SAP: SD Account Determination (1): Overview and Configuration of Cost of Goods Sold

[@Proactive9002]

I joined your channel, please keep it up. I learned from you better than a lot of online courses.

[@AbdullahGalal]

Thank you for the support Ahmed, you've always been interactive on the channel and I really appreciate this!

[@simrandeepsingh4430]

very well explained, yet you are able to keep it simple..

[@AbdullahGalal]

Thank you!

[@yandnir890]

Lovely stuff!

[@AbdullahGalal]

Thanks

[@tzineb]

Thank you for the clear explanation :)

[@AbdullahGalal]

You are welcome!

[@suyashpawar1438]

Good work Abdullah, waiting for your series on COPA, Material ledger

[@AbdullahGalal]

Thank you, will do my best ;)

[@yandnir890]

Bro, Looking forward to SD and MM Tax Determination. Thank you

[@majidff]

Salam Abdullah, your activities on KZbin are great. thank you. please make some training videos about actual costing, cost object controlling and material ledger. thanks again!

[@AbdullahGalal]

Salam Majid, thank you! Will do my best to cover these topics

[@chiit70]

Thanks Bro

[@AbdullahGalal]

Welcome

[@syedshoebsyedsabir5728]

Assalamu alaikum, good explanation 👍👍👍

[@AbdullahGalal]

Alaykum Alsalam, thank you!

[@Kounafa]

My dear Ehab told me, where u r now, and I'm happy for you. Paris is far away from my home about only 7 hours. So let me see you if you come to Germany. Kind regards, Gamal

[@AbdullahGalal]

Welcome Gamal

[@amarjeetvishwakarma6876]

Good work, kindly make intercompany sd billing with end to end configuration.

[@AbdullahGalal]

planned 😉

[@msranger252]

Can you please explain how the pricing procedure, item category, and condition type determined in the sales Order. What if Revenue should trigger only after goods delivered and billing done before. How will we manage it?

[@AbdullahGalal]

You can configure SAP to post billing documents with reference to Sales Orders then you can post sales revenue even if no delivery happened.

[@سامحسيد-ص8ج]

مستر عبدالله هل فى فيديو بيشرح Clearing of accounts payable and receivable

[@AbdullahGalal]

فكرة جميلة ..في الخطة باذن الله 👍

[@AbdullahGalal]

تصبيرة لحد ما اسجل الفيديو ..blogs.sap.com/2018/10/10/nettingoffsetting-of-payables-and-receivables/

[@سامحسيد-ص8ج]

@@AbdullahGalal ربنا يكرمك يارب مستر، عيدالله

[@salouaboulmarouf8403]

Salem alaykom, First of all, Thank you so much for your efforts! I learned a lot of things. Such a good explanation ! Please can you explain the Credit and Debit Notes?

[@AbdullahGalal]

Alaykum Alsalam, My pleasure! Okay, will add them to my plan

[@sivaprasad7968]

Can we segregate COGS for single material as domestic and export.

[@AbdullahGalal]

Hi Siva, usually we use COPA to generate the P&L and in COPA we can split the COGS based on any sales field we want ( order type, customer group, ....etc) so there is usually no need to split the account determination

[@theo-7027]

do y have any pdf material?

[@AbdullahGalal]

Yes, available for elite members www.youtube.com/@abdullahgalal/join

[@senthilarumugamc8069]

I joined your channel, please keep it up. I learned from you better than a lot of online courses.

[@AbdullahGalal]

Glad to hear that Senthil!