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SAP Business : Clear Accounts Payable

14 hours ago ago from mySAP Tutorial, SAP Help Online | Providing free SAP training, tutorials, SAP help

This SAP Business refers to the process of manually clearing vendor accounts. Common Business Requirement Manual clearing of vendor account is required where staff advance is posted in SAP system via special GL indicator. When the payroll text file from SAP HR system is uploaded, there will be a credit posting to the staff advance special GL account. Hence, clearing of the staff advance special GL account must be performed by ...

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