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I applied via Company Website and was interviewed in May 2023. There was 1 interview round.
The code used in SAP for Accounts Payable is typically vendor codes, general ledger account codes, and tax codes.
Vendor codes are used to identify specific vendors for payment processing.
General ledger account codes are used to categorize expenses and revenues.
Tax codes are used to determine the tax treatment of transactions.
Examples: Vendor code - V001, General ledger account code - 6000, Tax code - TX
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