What does field status group assigned to a gl master record controls? : fi- general ledger
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what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.
how do you control field status of gl master records and from where do you control .
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What is account group and what does it control?
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