Раздел Outstandings to GH - Вы взял

Раздел Outstandings to GH - Вы взяли данные в Вашей системе в рублях и перевели их по курсу в евро? В нашем учете есть данные только после оприходования товара, т.е. после таможенной очистки и эти данные имеются также в валюте - euro.
В СПб по вашим данным задолженность перед GH 2 582 154 € июнь 2015 завышена, возможно из-за маркетинговых доходов, которые в нашей системе зачтены при сверке за 2014 год.
По моим данным на конец июня задолженность около 1 690 670 €.
Надо показывать данные по отгрузке из Allermohe без кредит нот?

Результаты (английский) 1:

Section Outstandings to GH-you took the data in your system in rubles and moved them to rate in euros? In our registered there only after receipt of goods, i.e. after customs clearance, and these data are also available on the currency-euro. In St. Petersburg on your data debt to GH 2 582 154 € June 2015 overstated, perhaps due to the marketing revenue, our system credited with reconciling for the year 2014.According to my data at the end of June the debt of about 1,690 670 €.It is necessary to show the data on shipment from Allermohe without credit memos?

Результаты (английский) 2:

Section Outstandings to GH - you have data in your system in rubles and translated at the exchange rate of euro? In our account is evidence only after the posting of the goods, ie, after customs clearance and these data are also available in the currency - euro.
In St. Petersburg for your data indebtedness to GH 2,582,154 € in June 2015 overpriced, possibly due to the marketing revenues that our system credited with the reconciliation for 2014.
According to my information the end of June owed ​​about 1,690,670 €.
It is necessary to show the data for the shipment of Allermohe without a credit score?

Результаты (английский) 3:

section Outstandings to gh - you have data on your system in sales and moved them ahead in the euro? in our consideration of the data is only after the management of the goods, i.e.after customs clearance, and these data are also available on the currency is the euro.
spx on your data to a debt to the gh 2 582 154 free june 2015 is high, possibly because of the marketing income.in our system, credited with reconciliation for 2014.
my information at the end of june, the indebtedness of some 1 690 670 eur.
need to show data for the shipment of Allermohe without credit note?