What is the use of account group of the vendor/customer master records? : cost center accounting
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What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
Please provide me the the difference between Procure to Pay(P2P),Buy to Pay(B2P)and Invoice to Pay(I2P)
DIfference between F-43
what z Deprecation area?
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What is an account group? : fi- general ledger master data
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What are roles you have played in roll out project ?
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where we assign juridicial codes while we configeration of WHT?
Where do u give a link between operating and country chart of accounts?
in miro what is accounting entry along with tax?
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