What is the use of document reversal in sap system? : cost center accounting
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if customere and vendor are the same one,where ar is 1000 and ap is 4000,how would we deduct and pay remaining 3000 in app?
Hi sap friends could you pls anybody post for the same it is an urgent, how to import or export gl master ledgers from one fiscal yrear to another physical year ( From 2009- 2010 To 2010-2011 )asked @ IBM
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when we use the open and close posting periods
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can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance