How to post Accrual expenses in SAP S4 HANA Finance? | Practically Explained | SAP R2R Month-End

[@neerajsangwan810]

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[@vasu7b629]

Thank you so much sir it will help lot of people 😊

[@Sriraman.G.87]

Thank you so much Sir. Could you please help us with the Prepaid Expenses and Deferred Revenue.

[@rohithkumar37]

Nice explanation pls make more videos on R2R responsibility..

[@PradeepHota]

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[@neerajsangwan810]

Thank you Sir ❤❤❤

[@user-xu5bv8eu5i]

Please also explain accrual management in SAP

[@AS-ku4lp]

Sir, What is the JV for intercompany GIT entry ?

[@neerajsangwan810]

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