What are all the segments in a Customer/Vendor master record?
Answer Posted / sandy
CUSTOMER:
GENERAL DATA SEGMENT
COMPANY CODE SEGMENT
SALES AREA SEGMENT
VENDOR:
GENERAL DATA SEGMENT
COMPANY CODE SEGMENT
PURCHASE AREA SEGMENT
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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
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