When is it possible to set the open item management indicator in a general ledger account?
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In your SAP S4/HANA system, you report financial values for two separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application to post integrated asset acquisitions, how many documents will the system post?
Which of the following steps do you typically perform during a payment run with the automatic payment program?
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What does the document type control?
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