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Flat Rate Individual Value Adjustment

What is the procedure for A/c Determination, configuring and executing flat rate individual value adjustment?

Subir

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    Former Member
    Posted on Sep 28, 2007 at 03:55 PM

    <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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