How to Applying Substitution in Accounting Document |SAP S4 Hana FI-Financial Accounting | Class-24

[@muhammaddanish9149]

Great appreciated sir thanks for your video's

[@muhammaddanish9149]

Kindly make a video how to adjust vendor advance with his invoice where invoice is higher than advance

[@hassan.askari]

Sure danish we will cover it in accounts payable section

[@hassan.askari]

If you want to learn anything else you can ask for it freely.

[@hassan.askari]

Please share my channel with your other friends as well those want to learn sap

[@muhammaddanish9149]

@@hassan.askari sure thank you so much for your help jazakallah

[@muhammaddanish9149]

@@hassan.askari sure