How do we create business transactions in Cash
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hi all, can both partial and residual payments be posted in one invoice, if so what is the process for doing that?
what is miro and migo
How will you configure VAT in SAP
What is dummy cost center?
if i passed GL entry through FB50 the error is came (aact: 301 there is no item category assigned) how can i assigned.
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
Explain the use of direct or indirect quotations?
Do you know Characteristics in SAP System ?
Hello Friends, is there any options for opting any one Posting key for all types of Docs, like 40(Debit) for GL,Vendors,Customers and Assets etc.
Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.
How are tolerance group for employees used?
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
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