Asset Acquisition With Purchase Order(Video 90)| SAP FICO Tutorial for Beginners | SAP FICO Training

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  • เผยแพร่เมื่อ 8 ม.ค. 2025

ความคิดเห็น • 19

  • @drjayaprakashnarayanaias4241
    @drjayaprakashnarayanaias4241 4 ปีที่แล้ว +1

    Thanks for another video from you mam . Ur asset is ur voice mam ,it's excellent. U well rook mam. Carry on mam

  • @kalyanhere070981
    @kalyanhere070981 4 ปีที่แล้ว

    Very well explained.

    • @BijitaDutta
      @BijitaDutta  4 ปีที่แล้ว

      Thanks... Keep watching the channel

  • @rawaamitt
    @rawaamitt 3 ปีที่แล้ว

    Thanks a lot maam, this is one of the most informative video..
    Please make video on import of material through po or export of fg through sales order.... These r creating lot of problems

    • @BijitaDutta
      @BijitaDutta  3 ปีที่แล้ว

      Sure...will do.. Keep watching the chanel

  • @anilkumar8645
    @anilkumar8645 2 ปีที่แล้ว

    Before creating PO do we need to create Asset in Asset accountung? then only we can acquire asset through PO?

    • @BijitaDutta
      @BijitaDutta  2 ปีที่แล้ว

      Yes obviously... U can not acquire an asset without having asset master created

  • @kishorekazipeta7977
    @kishorekazipeta7977 2 ปีที่แล้ว

    how can we post entry of cash purchase of an asset in sap
    Asset Dr
    To Cash
    which tcode to post an entry
    if what transaction types we take

  • @ytbresearcher5347
    @ytbresearcher5347 4 ปีที่แล้ว

    Thanks for this tutorial could you do one tutorial how to capitalise Asset from Inventory/ warehouse. So for eg something is already sitting in inventory account and now company has decided to make it as an Asset so how to do that process?

    • @BijitaDutta
      @BijitaDutta  4 ปีที่แล้ว +2

      Thanks for watching the video.. Will do

  • @ansarmohammed7208
    @ansarmohammed7208 4 ปีที่แล้ว

    what would be transaction key used here(OBYC) because for asset there is no valuation class correct then from where system picking the accounting entry

    • @BijitaDutta
      @BijitaDutta  4 ปีที่แล้ว

      The accounts mapping has been done in AO90.

    • @ansarmohammed7208
      @ansarmohammed7208 4 ปีที่แล้ว

      @@BijitaDutta not in AO90, purchasing asset with PO means system will take accounting entries based OBYC on BSX, WRX,GBB correct so here how u will map because we don't have valuation class for asset ?

    • @BijitaDutta
      @BijitaDutta  4 ปีที่แล้ว +1

      @@ansarmohammed7208 for the inventory we use bsx, for grir we use wrx... But for the asset it is configured in ao90.. System is reading the accounts mapping from ao90 as the account assignment category 'a' is chosen in the po

  • @DB-kg4vq
    @DB-kg4vq 4 ปีที่แล้ว

    Mam Kindly add foreign currency revaluation sessions with different scenarios .

    • @BijitaDutta
      @BijitaDutta  4 ปีที่แล้ว

      thanks for watching the video... yes will do

  • @srinivasubandaru9802
    @srinivasubandaru9802 3 ปีที่แล้ว

    MAM UR TEACHING IS VERY
    SMALL SUGGETION FROM MY SIDE ,PLZ IF POSSIBLE CAN U EXPLAINS SLOWLY
    U ARE TELLING VERY PAST