Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
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What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.
Where do you attach the check payment form?
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What do you enter in Company code Global settings?
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integration between FI-MM,FI-SD.FI-PP
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