Shrinivas
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Member since ‎2024 Jan 31

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I want to configure Valuation Rule for Poland and Czech GAAP in Lease Contract RE-FX in SAP S4HANA Public Cloud.Please can anyone share steps for configuration?Thank you.Regards,Shrinivas 
Hello Team,We have existing payment method "C" for both Standing Order and Vendor Direct Debit Collection. But it is difficult to differentiate between these two at supplier line item level, which one is Standing Order and which one is Direct Debit.S...
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