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1.Payment advise form name in Asset Accounting
2.Extending GL accounts in Company Code(FS00)
3.Need of Posting date in APP
4.Declining Method in Asset Accounting
5.Importing GL accounts with same GL account numbers.
6.In app we have two different Company Code with different
Currencies. How will you run 2 APP
7. Hard Currency
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Answer Posted / njp
3. Posting Date in APP is for purpose of the Payment
document generated.
6. In APP we have the option in parameters tab to give
different co. codes .
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