Do you require to configure additional ledger for parallel currencies?
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What are all the major components of a chart of accounts?
hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment
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Hi, Could you please explain the ASAP methodology? Thanks in Advance, PRS
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Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization
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.....
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What is Withholding Tax and Extended with holding TAx? Explain
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