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	9.2 FB60 Create Vendor Invoice (The U.S. Army Finance and Comptroller School) View
	SAP-FICO (Session-54) POST VENDOR INVOICE WITH TDS or WITHHOLDING TAX(TDS PART-6)\| USE FB60 WITH TDS (JMD INFO) View
	How to enter, post and print an invoice (VAT) (Fuse Training) View
	Invoice Verification \| MIRO \| SAP MM (Myself and Skills) View
	17.1 FV50 Process Journal Voucher (The U.S. Army Finance and Comptroller School) View
	FMBB: Transfer Funds from Command to Level 3 Funds Center (The U.S. Army Finance and Comptroller School) View
	FMBB: Transfer Funds from Allocation to Command (The U.S. Army Finance and Comptroller School) View
	CJ20N: Create a Reimbursable Project (BD 21 and 28a) (The U.S. Army Finance and Comptroller School) View
	9.8 - Terms of Payment - Concept - SAP FICO Full Course (Kavya's Notepad) View
	3.4 ME21N Create Purchase Order (The U.S. Army Finance and Comptroller School) View