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Saturday, September 4, 2010

Invoice verification process in SAP

Hi,

I got an interview question that
1.How does an invoice verification process happen in SAP and what are all the steps?
2.What are Valuations and Substitutions and  tell briefly how it works.?

If anybody know the answer please help me.

Advance thanks,

Gopi

Posted by Anonymous at 5:09 AM

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