could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
1802Post New BTS SAP FI-CO (Financial Accounting & Controlling) Interview Questions
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BTS SAP FI-CO (Financial Accounting & Controlling) Interview Questions (1)
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