1.How to get the list of deleted vendor master
records/vendor a/c's and can we reuse the same account
numbers (delted account number) for creating another new
vendor master record?
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What is account determination ? : fi- asset accounting
What are the issues you faced after the implementation project in go-live?
i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
What is functional area, trading partner
Explain real scenario your faced in the implimentation project?
0 Answers Accenture, IBM, Wipro,
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