Thanks for uploading videos SAP Fico where are expecting asset accounting configuration and theory also from you are teaching very well kindly update everyday and we are waiting for your videos thank you Bro
Thanks for your useful video, really help a lot My question I will give an example: Suppose that I accrual in OCT for services 1000 USD so I will do this entry in FBS1 will be Dr. Service exp 1000 Cr. Liabilities 1000 (Posting in period 10) the reversal will be in NOV. so in NOV l received the invoice so then will reverse it using F.81and new entry will come in Nov Dr. Service exp. 1000 Cr. Vendor Account 1000 (Posting in period 11) When I'm going to display the G/L account at the end of the Year, the expense will show only in Nov, not in OCT. So what the use to post this entry if the expense shows only in NOV? even at the end of NOV, when I will see the G/L account will see the expense two times because I saw the expense also at the end of the month of OCT at that time
very good information sir.keep posting good information topic like this.thank you so much
. మీరు చాలా మంచిగా భోదించారు. మీకు మనస్ఫూర్తిగా అభినందిస్తున్నాము . ధన్యవాదములు.
Thanks for uploading videos SAP Fico where are expecting asset accounting configuration and theory also from you
are teaching very well kindly update everyday and we are waiting for your videos thank you Bro
nicely explained
Very good understandable.
But your way of explanation is too good thank you soo much
Is there any report for Accruals where we can view the list of reversal entries for previous month?
Wonderful
Thanks for your useful video, really help a lot
My question I will give an example:
Suppose that I accrual in OCT for services 1000 USD so I will do this entry in FBS1 will be
Dr. Service exp 1000
Cr. Liabilities 1000
(Posting in period 10)
the reversal will be in NOV.
so in NOV l received the invoice so then will reverse it using F.81and new entry will come in Nov
Dr. Service exp. 1000
Cr. Vendor Account 1000
(Posting in period 11)
When I'm going to display the G/L account at the end of the Year, the expense will show only in Nov, not in OCT.
So what the use to post this entry if the expense shows only in NOV?
even at the end of NOV, when I will see the G/L account will see the expense two times because I saw the expense also at the end of the month of OCT at that time
If I have any doubt how can I contact you
IT IS WONDER FULL IN TELUGU
wil u please upload brs
+Mouni Mounika
Will be uploaded soon
Thank you
i need advancer payment to vendor 3 senerios expline please
Video is good and useful but not cleared
its good and help full all the beginners but you are voice is too low and not clear
Hello
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