How to Post Vendor Credit Memo in SAP | Purchase Return in SAP | Class - 25

[@Sapedusmart]

Account Receivable configuration in SAP kzbin.info/www/bejne/o2fcXqmAd8-abtE

[@LALKRISHNANA]

🙂🙂🙂🙂

[@rosirose2913]

Good class

[@harithaharidas1317]

Vendir credit memo chyumbol purchase return ledger chythal kuzapamundo sir...

[@Anilkumar-uc5fq]

Sir, purchase discount കൂടി കൊടുത്താൽ എൻട്രി എങ്ങനെ വരും അതുപോലെ check ആണെങ്കിൽ എങ്ങനെ വരും ഒന്ന് പറയാമോ

[@savemart8654]

Sir Revirsing vendor invoice onn cheyyo

[@Sapedusmart]

Document reversal topic njan cheythittund...fb03 yl reverse cheyyenda document number koduthal mathy ennit post cheythal mathy

[@akshaykc9806]

Sir....down payment video enth kond idunnilla...ath onn video cheyyumbo....if you can.....

[@Sapedusmart]

you can expect down payment with in a week...Bank accounting ( house bank creation and check payments) will be the Next topics...there after you can expect down payment... thankyou...

[@rasheederiyakulam9907]

Sir bills engine settle cheyyum

[@Sapedusmart]

Enth bills..?

[@rasheederiyakulam9907]

@@Sapedusmart vendor partial payments cheyyumbol purchase bills or invoices yengine settle cheyyum .Also supplier statement of accounts T code yethan.

[@Sapedusmart]

F-53 l aanu vendor balance clear cheyyunnath...ini partial aanu cheyyunnath enkil bank account koduth kazhinj partial amount koduthit process open iteml varumbo avidunn partial payment tab click cheyth partial amount avide koduth enter cheythal vendor balance partial aayi clear cheyyam...vdo cheythittund playlistl und accounts payable nte onn nokkiyal clear avum

[@rasheederiyakulam9907]

@@Sapedusmart Clear ayi Thank you sir

[@rasheederiyakulam9907]

Sir oru doubt kuude ..ee SOA kanan Ethan T code, athu pole Vendor aging report kanan yethan T code?

[@donashaji]

hi sir 3 videos unavailable ahn under accounts payable. onnu upload chyumo.

[@Sapedusmart]

It's paid..you have to buy the whole course To buy buy the course contact:wa.me/message/OLXDXWGQTKGYA1

[@donashaji]

@@Sapedusmart oky how much is the amount?

[@sherinthomas3055]

sir,fb65 cheyyumbol "CONSOLIDATED COMPANIES (MY COMPANY CODE)AND ' ' ARE DIFFERNT Yenna msg varunnu...Yentharikkum problem

[@Sapedusmart]

Error code onnu ayakkamo...?thazhe status baril vanna msg open cheythal error code varum

[@sherinthomas3055]

@@Sapedusmart Consolidated companies VKC and ' ' are different Message No. F5080

[@sherinthomas3055]

ithano sir???

[@Sapedusmart]

@@sherinthomas3055 yes.... intercompany posting aano...? Eathanu document type?

[@Sapedusmart]

Intercompany posting anel tcode oba7 edukkuka avidunn position -->document type --KG open cheyth varunna screenl intercompany posting tick cheyth save cheythit aa transaction cheyth nokkiye...

[@sivanp779]

Good explanation