What is meant RD020
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in general ledger it is posiible for reverse entry in any another option ( not reverse tab)
necessary steps for ledger creation?
what is the difference between Revaluation and Translation? what are the steps in GL?
What is the db number of a particular customer TCA?
Tell me something about asset insurance?
Explain the concept of reccuring journals ?
What are the types of PO?
How can i deactivate the segment value?
If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?
For what purpose we assign qualifiers to our segments?
in payable module journal entries