SAP made easy by Mr.Pradeep. Can we have some videos on SAP public cloud as well.
@krushnamalla-s5n24 күн бұрын
hello sir, i have one doubt regarding f-59 Sir, at the time of doing partial payment through APP (f110), therefore, at the time of f-59, the special g/l indicator coming j instead of p .Please suggest how I should configure it.
@krushnamalla-s5n24 күн бұрын
sir i have doubt on f-59 ,at the time of doing partial payment through APP (f110) .i faced one error that is Posting key 19 is not defined for account type K at the time of f-59 .kindly suggest me how should i configured it ...
@PradeepHota22 күн бұрын
Without checking your system it is not possible to answer
@saiganesha6763 Жыл бұрын
Good morning sir nice explanation 🤝
@PradeepHota Жыл бұрын
Thanks
@saiganesha6763 Жыл бұрын
Hi sir good evening happy to saw your Classes, recently you uploaded FI-MM Integration that video is very informative. Please do FI- SD Intigration too, as it will also help us in clear interview questions.
@Sweetsiblings21 Жыл бұрын
Hi Sir, thanks for posting could you please upload topic-wise interview questions and answers? And also project-wise like Implementation project and roll on project...
@Doniv4 Жыл бұрын
Hi Sir Need your help, Could you please tell me how to link Asset clearing account with SD process, We have retired asset without customer and posted SD invoice with material but I can see Asset sale revenue which is different compare to clearing account in the system Please help me on this Thanks!
@sumitbose1017 Жыл бұрын
Please give some videoes on COPA, PRODUCT COSTING, DME, IDOC, AUC SETTLEMENT WITH INTERNAL ORDER.
@PradeepHota Жыл бұрын
Combine COPA in- process
@koustavsarkar610211 ай бұрын
One more doubt is that why my bank is getting debited because I think that the company is suppose to get the money? Correct me if I am wrong
@koustavsarkar610211 ай бұрын
Can you explain me why accounts receivable is Current assets where as advanced received is current liability.I cant understand it and also the invoice is debit value?
@PradeepHota11 ай бұрын
As per accounting , income received in advance is CL.
@koustavsarkar610211 ай бұрын
@@PradeepHota Thank you.One more question why the bank is going to be debited and customer is getting to be credited?