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Explain invoice verification (iv) in sap. : fi- accounts payable
what happens, in sap, when you post a goods receipt? : fi- accounts payable
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
What is a po history? : fi- accounts payable
How do you execute an automatic payment program? : fi- accounts payable
What are special gl transactions? : fi- accounts payable
What is a purchase order (po)? : fi- accounts payable
What is a credit memo? : fi- accounts payable
What is a release order? : fi- accounts payable
What is a contract? : fi- accounts payable
What is a noted item? : fi- accounts payable
What are the common activities performed in month end closing in sap fi?
What is the use of fi-asset accounting component?
How do you manage relationship between two currencies in sap fi?
What are the customizing prerequisites for document clearing?
