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Answer Posted / chandu pokala
when we create FS00 G/l for assets we are giving
reconsulation A/c as assets and that g/l a/c assiginf in
account detemination in asset accouting , based on all
above configuration its post in to asset a/c
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Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
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