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Where can I get the mysap business suite on linux?
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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????
foreign currency revaluation why it is required ?
Please provide me the the difference between Procure to Pay(P2P),Buy to Pay(B2P)and Invoice to Pay(I2P)
Explain about the tax reports in sap?
Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.
On which server you receive the tickets . After solving the tickets what you do.How it is send to the client. Do you do any quality check as such?
What is the SOP Planning?
How the function code handles in flow logic?
How do you carry-forward account balances? : cost center accounting
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
SAP finance department Accounts
Is it possible to print the financial statement version on a sapscript form?
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