What documents result from procurement processes? : fi- accounts payable
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How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
In what format are Bank statements uploaded? What are the advantages of this format?
We are run the app, check is bounce what to do
what is new gl in sap( fico)?
line item display error at FS10N
While posting transaction, can we give cost centre / production order at time?
IS it possible APP profit center wise ?? How??
What are the common reasons for errors in accounting and what impact do they actually have on the organization?
What data is required for automatic a/c determination?
all assets posting(sales, purchase and other)
What is CO-PA
What is MIGO and MIRO ? issues related to them
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