while copay form the LSMW to sap system what fields are we
are transfer the documents to sap system
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Answer Posted / sureshtfico
i said all master data which are AP, AR, AA,
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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
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