Bad Debts :- Friends, Kindly advice how do we configure Bad
debts in FI
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how to relate ERP with SAP? , this question asked in interview, plz if u know, reply
While running the FCH5, it is asking payment document number. What is that.
What are the methods by which vendor invoice payments can be made?
What are Priliminary Postings?
What is a document in sap? : fi- general ledger
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