Hello Khan, That is covered in previous session.check my complete course to understand it.here is the link www.udemy.com/course/sap_fico_with_material/?referralCode=A249F9DDE26E527BB65B How to buy? Check from above link if price is more then use below COUPON : MYFICO If coupon not working ,ping here for new coupon code. 500 INR only Upto 16th Dec,19 there after 3000 INR.
Sir, I am getting an error during Clearing Difference(Msg no. F5236-The difference is too large for clearing). I have already checked settings in OBA4 and OBA0 but the error is still coming.
I have one issue Invoice posted 2000 Wrong payment terms picke Discount allow 200- 10% Payment Goin to vendor 1800 Correct invoice 2000 No discount on payments terms Know vendor ask full amount 2000
Good explanation..thanks for uploading...could you please add little more explanation about the "clearing accounts".
Hello Khan,
That is covered in previous session.check my complete course to understand it.here is the link
www.udemy.com/course/sap_fico_with_material/?referralCode=A249F9DDE26E527BB65B
How to buy?
Check from above link if price is more then use below COUPON : MYFICO
If coupon not working ,ping here for new coupon code.
500 INR only Upto 16th Dec,19 there after 3000 INR.
Very helpful and concise content.. Thank you for posting
Explanation is very nice
Sir, I am getting an error during Clearing Difference(Msg no. F5236-The difference is too large for clearing). I have already checked settings in OBA4 and OBA0 but the error is still coming.
Go to OBXZ OR FBKP Setting
Sir, how can we view credit note after doing manual clearing in F 03
Kindly provide video for GL rectification
GL rectification means ?
Thank you for Sharing Sir....
Thanks
Nice explanation 👍
I have one question sir
I want to transfer GL balance from one GL to another GL through f_02
How it is possible
Use F-04 Transfer Posting
Thank you
You are welcome
Sir is any experience needed for sap fico job i have 2 years of experience in Tally and now i completed sap fico ecc 6.0 course.
More important is cocept of business process, strong grip on config, good understanding technical and confidence that i can do anything
Good one
😜
I have one issue
Invoice posted 2000
Wrong payment terms picke
Discount allow 200- 10%
Payment Goin to vendor 1800
Correct invoice 2000
No discount on payments terms
Know vendor ask full amount 2000
Update the payment terms