could any post the real time issues related to FICO.
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down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq
2. Where do we link country specific chart of account
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What is Down Payment? Can we create down payment for one time vendor or customer it is possible if it is possible explian?
how the data flow in fico-pp integration
What is Assets class?
How many dunning levels can be defined? : fi- accounts receivable
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what is delta posting red foreign exchange.
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Can both account-based and costing based profitability analysis be configured at the same time?