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|How AP/AR Mater Data field control?
|I have two companies one is parent company & another sister
company. Both companies have same vendors & customers. Can
I assign dunning procedure for both comapnies?
|in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?
|Hi, My questions is, What is the procedure for deleting a
ledger. I am not asking blocking. I am asking deleting a
|how to caluculate income tax depriciation and depriciation ?
what does the acts?
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code in SAP system. Plz send it as soon as possible.send it
in my mail id - firstname.lastname@example.org
Customer master must be created with VAT Registration No. If
the user creates a customer master with same VAT
Registration No. The Systems should a message saying that
VAT Registration No already exists.
|what is asset group?
what is parllal chart of accounts?
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