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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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