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What are Data Medium Exchanges for making payments? What
are its advantages? How do you configure them?
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What differentiates one dunning level from another? : fi- accounts receivable
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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
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