SAP FI MM Integration Configration | Learn Integration of SAP MM with FI

[@mguru1982]

Very informative, Thanks for sharing

[@PradeepHota]

My pleasure

[@malaypradhan8587]

👌👌👌

[@PradeepHota]

thanks

[@vedagarwal01]

awesome video... Good learning

[@Seemayadav-yg3js]

Good video. Please share the sequence of video.

[@RA-rh5lb]

At 5.10 its not GR documents its an IR documents derived from MIRO - which processed through invoice ..if I am wrong please correct me.

[@abubakarbellard2338]

Very informative and helpful 👍

[@PradeepHota]

thanks for the feedback

[@sauravsinha3329]

Sir, I have posted an Invoice using MIRO with reference of MIGO but in the line items view GR/IR is still opened. How to close GI/IR Accounts??

[@PradeepHota]

For auto clearing , you have to configure "GL Automatic Clearing"

[@sauravsinha3329]

@@PradeepHota Sir, If you have any demo video or note. please provide me the same. Thank You

[@gamingzone-jk6jt]

posting period define accoding to calender year or non calender year ??

[@PradeepHota]

I can be both as per country requirement