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Dear Guru's, We are creating new plant & assigning it to new Business Area. We are creating new Vendor Group & No Ranges. We have centralized G/L Accounts. My question is do I need to create new reconciliation account or existing account can I assign to vendor. Thanks & Regards, Raj | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course. _.____.__ |