In this post, you will find solutions to some common problems any SAP FI users may encounter in their daily business processes of the following:
- Why are my invoices not selected in F110 ?
- How to zero out an account balance in local currency ? (FBB1)
- How to post to a VAT account ? (FB41)
- Modifying Header Text in Line Item Reports
- Drill Down Reporting in SAP FI
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