How did you solve the issue that occurred at 26:25, as mentioned in your video? I have configured everything the same way, but my tax is still not being deducted. I also noticed that in your video, the tax was not deducted the first time either, but then you did it again, and the posting happened. Please explain how you resolved this issue.
Mr. Himanshu, I saw your few videos, it looks like you are just doing configuration steps only but as a consultant, you have to provide an explanation of the configuration steps and their impact. apart from this video, there are several things on GST configuration steps in SAP like Business Place, Section code, Access sequence, condition record, and so on.
Tax code nhi ban rha hai tax code nhi le rha hai error -(No access sequence defined for condition type ZGIC), or tax code not defind in country ? suggest solution...
Sir, need help in define tax codes for sales and purchase. When I put X1 And press enter, blank screen comes and so I am not able to select the ledger . Please guide how to resolve issue. Thanks....
we have give the advance to vendor 100rs and create a invoice 100 + 20rs tax after see the ledger in fbl1n 100 is open item.but at the knockoff time in tcode f-44 show 120 rs. Sir kuch solution bta dijiye f-44 mein bhi 100 aa jayege clear krne ke liye
Sir vendor invoice ko simulate karne pr usme cgst and sgst print hoker nhi aa rha aur save ka icon bhi open nhi ho rha hai kaise resolve kare please batane sir ji Dhanyabaad
@@HimanshuAggarwal SIR I CAN'T POST THIS INVOICE, ITS SHOWING A ERROR MESSAGE STILL EXITS SEE ERROR LOG , AND IN ERROR LOG ITS SHOWIING ITEM 003 MUST BE CORRECTED...PLZ HELP
Sir tax rate automatic change ho ja rha hai. assign country to calculation procedure me TAXIND change ho rha ese kaise block kar sakate hai jisase koe change n kar paye. Please tell me solution.
Oh thank god also have same concerned about this please correct me if i am wrong i think input tax will be created as asset nature am i right @vikas or anyone?
@@vikas-tv8pu output liability means output tax which we configure on customers? If you don't mind can you share your whatsapp number i really need some guidance please
GST is working on basis of business place concept and that point is missing, config is incorrect because in FTXP you have to maintain dummy GL and there are 1 standard table where you have to maintain business place and correct gl.
Hi himanshu.iam I've you tube follower and improved technical skill from u r channel and I got job at Hyderabad. Thanks to you
Very nice video, thank you for simplified explanation
AWESOME BROTHER REALLY CLEARED MY CONCEPTS.THANKS
Thanku Himanshuji..!! very useful video
simple to learn by ur vedio thank for making
very neatly explained, it will help if you can cover the new concepts of ODN, RCM, Business Place etc...
Thank you soo much reayelly i git good knowledge sir thanks for posting sir
Thank you so much sir.Love to watch all your videos...
Excellent video
Best Teaching Quality
Your teaching way is very simple and easy to understand thanks your videos are very helpful 🙏
You can watch punnam it
Tremendous job brother.. good bless you.
Tremendous job brother.. keep it
How did you solve the issue that occurred at 26:25, as mentioned in your video? I have configured everything the same way, but my tax is still not being deducted. I also noticed that in your video, the tax was not deducted the first time either, but then you did it again, and the posting happened. Please explain how you resolved this issue.
Nice explain Himanshu
Mr. Himanshu, I saw your few videos, it looks like you are just doing configuration steps only but as a consultant, you have to provide an explanation of the configuration steps and their impact.
apart from this video, there are several things on GST configuration steps in SAP
like Business Place, Section code, Access sequence, condition record, and so on.
Seems he is not real time experience guy
Very good,keep the good work onnn
Very good sir
VERY HELPFUL,THANK YOU
Amazing👌
Your Lessons is very good, Do you any lesson on Interest calculation, pls make a lesson on interest calculation
Tax code nhi ban rha hai tax code nhi le rha hai error -(No access sequence defined for condition type ZGIC), or tax code not defind in country ? suggest solution...
Sir, need help in define tax codes for sales and purchase.
When I put X1 And press enter, blank screen comes and so I am not able to select the ledger . Please guide how to resolve issue. Thanks....
i want some help in Create entry in fb60
Kindly make videos on asset accounting and bank accounting
Thank you sir,
we have give the advance to vendor 100rs and create a invoice 100 + 20rs tax after see the ledger in fbl1n 100 is open item.but at the knockoff time in tcode f-44 show 120 rs.
Sir kuch solution bta dijiye f-44 mein bhi 100 aa jayege clear krne ke liye
Hello sir can you please upload video for VAT procedure in UAE
Please explain how to create a vendor.
www.hatutorials.com
Sir vendor invoice ko simulate karne pr usme cgst and sgst print hoker nhi aa rha aur save ka icon bhi open nhi ho rha hai kaise resolve kare please batane sir ji
Dhanyabaad
Check configuration
@@HimanshuAggarwal Mera configuration vaisa hi hai jaisa apne bataya hai fir bhi automatic csgt and sgst calculate hoker nhi aa rha hai
Kya kare
Sir it is mandatory to create Non-taxable input GST in ledger??
Yes
@@HimanshuAggarwal SIR I CAN'T POST THIS INVOICE, ITS SHOWING A ERROR MESSAGE STILL EXITS SEE ERROR LOG , AND IN ERROR LOG ITS SHOWIING ITEM 003 MUST BE CORRECTED...PLZ HELP
Sir Please make a video in RCM Configuration Also ....
RCM
Sir tax rate automatic change ho ja rha hai. assign country to calculation procedure me TAXIND change ho rha ese kaise block kar sakate hai jisase koe change n kar paye. Please tell me solution.
hello sir please check gl accounts related to input where you created
Thanks sir
Hii sir,
How to configuration of deferred taxes in sap any video.
sir how can i get the word file you are using for explanation.as it has all the tcodes written at one place.
Balance sheet adjustment account kaun banayega ??
Sir my Problam ftxp m no access sequence define for condition type zgic
Video me jo access sequesce mene use kiye h wahi use kijiye
@@HimanshuAggarwal thanks sir
Sir, vendor invoice mai GST amount show nahi ho rahi hai? Plz help
Where you are entering HSN code ? How to handle scenario for same HSN code but different tax rate? Request you to kindly add. Thanks
Hi Himanshu, I got an error like “condition type BASB may only be used once” , I’m a not able to proceed to save the procedures.
VAT AND WHT calculate ka btado..Sap Vim me
Check my other video
Please Link send krdo..Us video ki
@@HimanshuAggarwal Please Link Send krdo.Us video ki
Sir himanshu Sap fico asset accounting all process. Bank ,p2p and o2c etc Please video create and uploading sir
Sir Mera tax calculation nehi ho raha Hai Amount ke sath kya kare
Check configuration
@@HimanshuAggarwal sir apne video main gst configuration jaise dekhiya tha Maine Kiya phirbi tax add nehi ho raha Hai amount ke sath
How to export sales and purchase register from SAP, Sir
Please share the sale e-invoice how to create
tax code does not exist in procedure
Please help in this error
I could not post fb60 entry
Sir why have you listed input gst accounts as liabilities???
Oh thank god also have same concerned about this please correct me if i am wrong i think input tax will be created as asset nature am i right @vikas or anyone?
@@husnainkhan4935 input tax is our asset. And we can set it off with output liability
@@vikas-tv8pu output liability means output tax which we configure on customers? If you don't mind can you share your whatsapp number i really need some guidance please
Deftax_mx047 help me to solve this error while I'm going to post down payment clearing there I will get this error
Sir, How to remove Tax Jurisdiction from create Tax code. Tell me quickly, I am in trouble.
Sir aapne input or output dono liability me bna diye how this possible
You can create different group for TAX
Can i have the word doc you are referring to??
brother this is not a real time configuration you should also mention about access sequence and condition record and condition table
GST is working on basis of business place concept and that point is missing, config is incorrect because in FTXP you have to maintain dummy GL and there are 1 standard table where you have to maintain business place and correct gl.
Please provide the word document sir where u mentioned all the details
Sir sound Thora kam arha hey ...
Hi sir class are very good chapters wise is there but I'm unable to find class 17th pls update that
How to get gstr1 and 3b report
Where is your institute?
Delhi
@@HimanshuAggarwal I stay in Mumbai.
I got an error while posting . posting key 31 and acct 115 incorrectly
Why you have created CONDITION KEY AND THEN ACCOUNTING KEY whats the diff ??
why your voice is not audible sir in all videos
Condition type base not defined error occurred
mohit is here
It is showing error when i am going to simulate "Error messages still exist-> see error log".
DID YOU GET SOLUTION ? SO PLZ REPLY
All GL in liabilities why ??
RCM TAX CODE INTEGRATION
It is showing error when i am simulating this it is showing
Error messages still exist-> see error log
Same happening with me
But he doesn't seem interested to give solution
hello sir
Sir aap explain to kro kiya h what is the use of condition kiya h y btao what is gl sir thoda explain to kro aap practical nhi kra I think aapne
All are not available on TH-cam
Class 17 may