Explain invoice verification (iv) in sap. : fi- accounts payable
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11 Answers Bangladesh Bank, Banking, Mercantile Bank,
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hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
1. For a client creation of many group under one General Ledger