good evening:-
( can u give brief notes for this poinsts);-
1. what are the additional check boxes available in document type?
2. what is document in SAP teriminology.
3. what are the various in vendor blocked ?
4. how do u define the no ranges, for vendor a/c group Is it, must be mainatine the no ranges, it so why?
5.How do u ,make the default forex rate, for the g/l postings in documents.
PLz provide ur sharing the important things.