What is open line item management?
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What do we see the sap fico transaction errors.
When we will use GR/IR clearing A/c?
how to manage TDS if it is deducted both time at the time of payment and at the time of invoice by mistake ?
We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?
What is a special period? When do you use it?
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Describe the dunning process? : fi- accounts receivable
What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. When i Download the Chart of Accounts with F.10 its showing only GL long text and GL Account number but i want to know whether the GL belongs to P&L OR Balance sheet
what is the link between internal orders and copa how to maintain internal orders data in copa
what is meaning of rest and reversal & reset
Name the standard stages of the sap payment run?
What is the Configure of COPA?