Invoice Processing in SAP || Non PO/Service Invoice Processing in SAP

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✅Invoice Processing in SAP by FB60 with GST
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#NONPo | #ServiceInvoice

[@travelwithspandansunandita110]

Dada, it is very helpful. Can you please upload a video for PO based invoice processing?

[@shshankkumaranand9327]

Really very brief and far better explained by sir.

[@mishrad596]

Hi Sir, Just encountered your channel, i must tell you it is very useful and productive when compared with others channels in the youtube. Today I need to attained interview for O2C associate invoice/billing NTT Data. Can you tell me what all thing i need to prepare

[@Bhairavi691]

well explained sir,, thanku so much,, ur way of style to teach ,,, is really amazing!!!!♥

[@squnikofficial]

Thanks for your feedback

[@sathishb.t7540]

Very well explained sir.. Thanks

[@saquibsiddiqui2801]

Sir please make more vedios like this

[@manishanishad653]

Amazing

[@mohdfuzail9225]

Sir every type of invoice k video banaye pls

[@RajeshSingh-it7zs]

Thanku sir ji

[@yajibck4254]

Sir, is there any report to find the list of non PO invoices

[@squnikofficial]

FbVO

[@ranjithkumar7168]

For material invoice we verify with po grn but how do we verify service invoice?

[@ankitgupta5714]

How can i post multiple Non PO invoice with GST and Vendor code in sap.

[@pragatisrivastava8929]

Sir non po invoice mei 2 way,3 way check ni hota h kya

[@squnikofficial]

Bilkul Hota h

[@buffy7766]

Sir ye md park kese karte hai

[@satyajeetsamal1827]

Sir why tds is not deducted

[@squnikofficial]

There is a separate video for TD S deduction

[@fun_7230]

Sir non po transaction kya hota h,plz bataye

[@squnikofficial]

Will cover in next video