on 09-28-2007 4:50 PM
What is the procedure for A/c Determination, configuring and executing flat rate individual value adjustment?
Subir
<u>Account Determination</u>
T Code - OBB0
IMG>Financial Accounting>Accounts Recieveable and Accounts Payable> Business Transactions>Closing>Valuate>Valuations>Define Accounts
<u>
Configuration</u>
IMG>Financial Accounting>Accounts Recieveable and Accounts Payable> Business Transactions>Closing>Valuate>Valuations<u>
execution</u>
T Code - F107
IMG>Financial Accounting>Accounts Recieveable and Accounts Payable> Business Transactions>Closing>Valuate>Valuations>Further Valuations
assign points if the information is useful
Regards
Sanil Bhandari
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