1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK
ACCOUNTS
2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN
CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM
AMOUNT IS RECEIVABLE.
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differnce between the 4.7& 6.0
1 Answers Keane India Ltd, RIIT,
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