Differentiate manual check deposit from electronic check deposit? : fi- general ledger
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if i want 10 payment instalments(OBB8 & OBB9) how to do in payment terms?
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in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT WITH ALL REQUIRED T.CODE ?
Why do you need country chart of accounts?
PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ? what is the account entry????
Can you dun customers across clients in a single dunning run? : fi- accounts receivable
What is the Exact meaning of the Tolerance group for G/L Account, Customers and Vendors...?
what is leading and non-leading ledger means in new GL Structure? what does it works for?
What is depreciation key? : fi- asset accounting
what is a a/c type?what r they?where we use it?where can we find it after that?