hello sir, i have one doubt regarding f-59 Sir, at the time of doing partial payment through APP (f110), therefore, at the time of f-59, the special g/l indicator coming j instead of p .Please suggest how I should configure it.
Hi Sir, thanks for posting could you please upload topic-wise interview questions and answers? And also project-wise like Implementation project and roll on project...
Hi sir good evening happy to saw your Classes, recently you uploaded FI-MM Integration that video is very informative. Please do FI- SD Intigration too, as it will also help us in clear interview questions.
sir i have doubt on f-59 ,at the time of doing partial payment through APP (f110) .i faced one error that is Posting key 19 is not defined for account type K at the time of f-59 .kindly suggest me how should i configured it ...
Hi Sir Need your help, Could you please tell me how to link Asset clearing account with SD process, We have retired asset without customer and posted SD invoice with material but I can see Asset sale revenue which is different compare to clearing account in the system Please help me on this Thanks!
Can you explain me why accounts receivable is Current assets where as advanced received is current liability.I cant understand it and also the invoice is debit value?
Great keep. Posting SAP FICO related videos
SAP made easy by Mr.Pradeep.
Can we have some videos on SAP public cloud as well.
hello sir, i have one doubt regarding f-59 Sir, at the time of doing partial payment through APP (f110), therefore, at the time of f-59, the special g/l indicator coming j instead of p .Please suggest how I should configure it.
Hi Sir, thanks for posting could you please upload topic-wise interview questions and answers? And also project-wise like Implementation project and roll on project...
Good morning sir nice explanation 🤝
Thanks
Hi sir good evening happy to saw your Classes, recently you uploaded FI-MM Integration that video is very informative. Please do FI- SD Intigration too, as it will also help us in clear interview questions.
sir i have doubt on f-59 ,at the time of doing partial payment through APP (f110) .i faced one error that is Posting key 19 is not defined for account type K at the time of f-59 .kindly suggest me how should i configured it ...
Without checking your system it is not possible to answer
Please give some videoes on COPA, PRODUCT COSTING, DME, IDOC, AUC SETTLEMENT WITH INTERNAL ORDER.
Combine COPA in- process
Hi Sir
Need your help, Could you please tell me how to link Asset clearing account with SD process, We have retired asset without customer and posted SD invoice with material but I can see Asset sale revenue which is different compare to clearing account in the system
Please help me on this
Thanks!
Can you explain me why accounts receivable is Current assets where as advanced received is current liability.I cant understand it and also the invoice is debit value?
As per accounting , income received in advance is CL.
@@PradeepHota Thank you.One more question why the bank is going to be debited and customer is getting to be credited?
Pls do in s 4/Hana Cloud also
One more doubt is that why my bank is getting debited because I think that the company is suppose to get the money?
Correct me if I am wrong