The most awaited video finally is here. I learned a lot of topics from your videos & Thanks for sharing valuable information. Please give us free access to GST RCM Video it will help us a lot. Thank you so much in advance.
Hi sir, i come across one issue related to document splitting...while I'm Posting one document in FB60 the entry is salary ac DR to Bank ac CR.....it is asking co object for balance sheet item otherwise I'm unable to post that document.....as per understanding we need to assign co object only for P &L items only right and it is mandatory for those....why it is asking for balance sheet item.... please advise
Time stamp 17:50 document splitting should look like this sundry creditor 8800 salary 8000 input tax 800 sundry creditor 2200 rent 2000 input tax 200 but in your example the input tax splitted in Entry view as 800 and 200 then again got splitted in G/L view.
The most awaited video finally is here. I learned a lot of topics from your videos & Thanks for sharing valuable information. Please give us free access to GST RCM Video it will help us a lot. Thank you so much in advance.
Very nice explanation...
Hi sir, i come across one issue related to document splitting...while I'm Posting one document in FB60 the entry is salary ac DR to Bank ac CR.....it is asking co object for balance sheet item otherwise I'm unable to post that document.....as per understanding we need to assign co object only for P &L items only right and it is mandatory for those....why it is asking for balance sheet item.... please advise
Yes same query me to also.
Hi Agarval, requesting you going forward if you do any video try to explain in English, that will help all langauge people.
Please Do Complete Sap FI S4Hana Finance Videos With Explanation and Configuration...
Time stamp 17:50 document splitting should look like this
sundry creditor 8800
salary 8000
input tax 800
sundry creditor 2200
rent 2000
input tax 200
but in your example the input tax splitted in Entry view as 800 and 200 then again got splitted in G/L view.
When should discount come in your course..
Sir aap to direct sap blog website se kisi aur ka data copy paste kar kar rahe ho..
Sir m apki her ek video dekhta hu but vendor create karke dikha do or pr . Po bhi dikha do sir plzzz