Explain Customer Creation and Maintenance Process. Provide
samples of customer master records with Payment Terms.
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why we have to reverse the journal entries after Revaluation?is it mandatory if why?
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What is Payment Process Profile? and What is use of Payment process profile
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Can Supplier numbering be set to automatic?
What are the inventory report to check inventory status.
Is it possible to match PO from Order Management in AP, if so how ? How does the P.O matching process works in AP?
What are the various statuses of Transactions
at what step we can select or deselect the invoice in payment manager process?
What is difference between consolidation and revaluation?
what is MD050 & wat specifications are included in it
On what basis you will define accounting structure