Name some settlement receivers for co internal orders? : co-pa
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What are statistical key figures in co?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
How many numbers of line items in one single entry you can have?
what is the difference between costing based and acconting based in copa ?
Hi, In AP when i click on payment run in APP, Its showing messege that company code not in paying company code
What are fi validation rules?
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What is GR/IR documet? why to use it? when to use it? what is the Menu- Path for GR/IR document? Please some body explain it...
Can you selectively open and close accounts?
why we need reconciliation account in SAP for AP and AR plz give em answer in details
Payments when remitted to foreign bank (seller's) by indian bank for(buyer), the buyer's bank deduct with holding tax from foreign remittance, actually who is liable to pay the with holding tax, (buyer or seller)?
When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?