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Poland Country Version

Poland Country Version

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Published by Al Susinskas

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Published by: Al Susinskas on Jul 13, 2011
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Purpose

The Accounts Payable (FI-AP) component covers the most important laws and business

practices specific to Poland. The following documentation describes these aspects of the

component. For generic information about FI-AP, see Accounts Receivable and Accounts

Payable: Overview [Ext.].

Features

Country-Specific Functions

In Country Version Poland, the vendor master allows you to record your vendors¶ NIP

numbers, and enter their bank details in the format required. It also comes with a report that

you can use to prepare a statutory list of vendor balances in local currency and open

customer items.

Country Template

In conjunction with add-on programs, the country template for Poland comes with settings that

enable you to make electronic payments in various file formats.

SAP Online Help

SAP R/3 Enterprise, SP 11

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