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
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?
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 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 ?
@@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
Thanks for another video from you mam . Ur asset is ur voice mam ,it's excellent. U well rook mam. Carry on mam
Very well explained.
Thanks... Keep watching the channel
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
Sure...will do.. Keep watching the chanel
Before creating PO do we need to create Asset in Asset accountung? then only we can acquire asset through PO?
Yes obviously... U can not acquire an asset without having asset master created
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
Try to post fb01
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?
Thanks for watching the video.. Will do
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
The accounts mapping has been done in AO90.
@@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 ?
@@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
Mam Kindly add foreign currency revaluation sessions with different scenarios .
thanks for watching the video... yes will do
MAM UR TEACHING IS VERY
SMALL SUGGETION FROM MY SIDE ,PLZ IF POSSIBLE CAN U EXPLAINS SLOWLY
U ARE TELLING VERY PAST
Will try.. Thanks