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EK96_DEFAULT
EK96_DEFAULT
SAP Utilities
Default Adjustm. of Difference Amnt
Program
N/A
Module
SAP Utilities
Sub-Module
Invoicing
Package
IS-U: Budget Billing Amounts
Category
unknown
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Related Transaction Codes
EK96
Adjust Balance-Forward Amount
TPM21
Create Nominal Adjustment
AFAMD
View Maint. Declining-Bal. Method
REAJPR
Specify Adjustments
ABCOL
Adjustment Posting to Areas
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