What is the maximum number of posting periods in sap? : cost center accounting
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How is operation scrap maintained in sap?
tell me about MTS process?
What is field partitioning in co-pa? : co-pa
We calculate TAx for Our Vendors/Customers when the transaction is completed Right. Then y can't we calculate Tax(If the year ends) When the Partial payment is done i.e DownPayment/Received. Please Reply.
What is the use of account payable in fi?
What do you mean by Purchase Price varience, what is its impact, how is this cleared?
what is the mean of document type how it is useful in sap fico
What is a 'value field' in the co-pa module?
Hi, Is it possible to do the partial payments in APP?
How can you manage partial payment from customers in fi?
what is the difference between Field Status Varient and Field Status Group. Please explain in Brief.
Hi How can we delete a general, document, business area, company code & etc.,? Thank you
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