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Please give me customization setting for FI/Co - CIN? up to
vendor/customer invoice posting for excise/service tax /
withholding tax? as a fi consultant what are the settings
to be done? pls is there any website for the CIN separately
for self learning?
rgds,
Bindu
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line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance
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