SAP Accruals & Deferrals

[@DevendraMohan-s2v]

Fantastically explained with simple and clear examples

[@SP-vg8ih]

Thank you for simplifying the process

[@magiciendesfemmes2850]

thanks alot sire you are one of te best sap trainer that i ever see,

[@VikramFotani]

Glad to help you

[@sibgatinamdar949]

Awesome Session Sir, could you please share the details regarding intracompany accounting & Reconciliation.

[@MrRVKarthik]

Really similar to what we do in TRM. Only the T-Code is different.

[@PD_incredible]

Brilliantly explained. Thank you Sir. Really looking forward to have a session on Month-end-closing and Intercompany accounting please.

[@JeevanKumar-yw9zz]

great , it helped me to understand the concept full completely

[@VikramFotani]

Thanks for watching our videos

[@jaluvboy]

thank you to explain in very easy manner . Its Very help to us . Please some videos on GST also

[@VikramFotani]

Sure, thanks

[@thaisfro1]

Very good and clear explanation

[@VikramFotani]

Thanks

[@siddiquemustafa875]

Thanks Sir it's very useful. just a question. if want to see the accrual entries for analysis purpose such as we are not missing any entries or avoid double entries for the same transaction. how do we do that? just go for fb-03 or any other code? thanks

[@sandhyalalapeta6875]

Very good explanation sir

[@bharatpatidar3522]

Thanks for your videos and your explanation!
Can we used tcode- FB50 for posting of accruals instead of FBS1. and if yes, then reversal will be same using F-81.

[@karimullask1877]

Expense is already booked as Outstanding in the Month of APR
And is reversed on 1st May
And the same is Booked against Vendor on 15th May, which is incorrect bcz expense should only be booked in the month of April

[@RakeshG-d5b]

HI, What is the difference between account key and accrual key in SAP MM Pricing procedure ?
Can you exaplain with one example like suppose for freight/custom duty condition?

[@sharatha9154]

Very Good Explanation. But i have a doubt. Why is it necessary to reverse the entry on 1st day of next month? can't we reverse it at the time of receiving the invoice?

[@chandrakantbavkar5326]

Is their vedio available for prepaid schedule in SAP S4 hana

[@jayanthireddy2965]

Hi sir...thanks for the explanation with clarity..but it doesn't have the configuration portion.please upload missing configuration part too 🙂 it will have its completeness.

[@billabong260]

Great video! Thank you so much!

[@meenakshikathuria8763]

If we receive invoice in current month so ,is we need to book accrual or not ?

[@anoopsingal7603]

Sir, can you please define Reconciliation?

[@mohannair5671]

Pethaps,wecould consider an electricity bill for accruals

[@dharmendrasahu3137]

Accrued expenses and outstanding expenses are different, isn't it?

[@darvindersingh9694]

Everyone on youtube only showing posting of accruals ...why not showing how to post deferrals in sap???

[@jagappashere6016]

What means to nSAP and vSap sir please reply

[@jitendrakumarsamantaray9892]

Could you please make a video difference between in posting key and accruals in mm pricing procedure?

[@nareshvalasapati5196]

Delta settlement reaquired for settlement? Or only final settlement enough ?

[@waleedka3wash753]

Thanks for your useful video, really help a lot
My question I will give an example:
Suppose that I accrual in OCT for services 1000 USD so I will do this entry in FBS1 will be
Dr. Service exp 1000
Cr. Liabilities 1000
(Posting in period 10)
the reversal will be in NOV.
so in NOV l received the invoice so then will reverse it using F.81and new entry will come in Nov
Dr. Service exp. 1000
Cr. Vendor Account 1000
(Posting in period 11)
When I'm going to display the G/L account at the end of the Year, the expense will show only in Nov, not in OCT.
So what the use to post this entry if the expense shows only in NOV?
even at the end of NOV, when I will see the G/L account will see the expense two times because I saw the expense also at the end of the month of OCT at that time

[@haripriya1940]

even i have the same doubt , if you know it by now , please let me know

[@subbaraogunda3031]

please upload BP creation

[@divya7483]

Thank you Sir

[@chandraobulareddygavireddy548]

How to proceed if posting period is closed. Instead of open the posting period ?

[@TheYasmin3]

thanks Vikram , i have a question please , how do we proceed when the invoice received amount is lower than the booked accrued expense (Over accrual )

[@isimran133]

Whatever amount we have booked for accrual would be reversed (which nullifies the entry we booked or it becomes 0) and we just simply book or pay the exact amount as per invoice.
Accruals are usually based on trend and not the actual numbers most of the time. So you can expect it to little higher or lower

[@AjitKumar-zo3fq]

simply superb !!

[@VikramFotani]

Thanks Ajit

[@soft.learning]

Love from Pakistan .. Mr Gaurav

[@VikramFotani]

Thanks

[@omeshsharma2307]

is deferrals also booked in same manner or it is booked in some otherway, please confirm but first thanks for this video

[@VikramFotani]

Yes

[@rishij100]

Hi
I want to hv training in Sao ctrm. Pls let me know more details

[@rishij100]

*sap

[@vishnugowli6042]

Thank you for nice explanation. Could you please share us, if you have on DME.

[@VikramFotani]

Will upload soon

[@niranjanswami325]

Nice secession

[@VikramFotani]

Thanks

[@niranjanswami325]

@@VikramFotani with small brush up I saved my job I’m really thankful to you