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When you are creating a new customer business partner, where will you match the reconciliation account? (SAP) Select an answer: to G/L Accounts Receivable to
When you are creating a new customer business partner, where will you match the reconciliation account? (SAP)
Select an answer:
- to G/L Accounts Receivable
- to the Customer General Data tab
- to the Company Code
- to the Payment Transaction tab
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