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Answer Posted / binoj m d
We can make advance payment through APP:
1. Need to Make a advance payment request F-47.
2. In OBYR assign the G/L Accounts (Reconciliation A/C &
Advance A/C) for a Special G/L Indicator.
3. Assign this special gl indicator in FBZP configuration.
4. Then Run F110.
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Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
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