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Answer Posted / venkat
Hi
I am not understanding what you required.
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What is pre-closing? : fi- general ledger master data
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Could any one explain Process Flow and Integration of HR with FI.
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What are the options available while performing revaluation in an actual costing run?
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A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
