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Reply from talharahil on Jun 30 at 5:38 PM Off course when you are posting the Vendor Invoice check for Document type
"KR".
| | | ---------------Original Message---------------
From: Nagarjuna Reddy
Sent: Tuesday, June 30, 2015 1:46 PM
Subject: Foreign Exchange - Vendor invoice
in T.Code oba7 What is the Document Type we have to look for knowing
regarding the Foreign Currency |
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