Very Nice Ketan. Please keep it up.....i have suggestion, can you make some play list...module wise...their respective content...from setup to troubleshoot...... Thanks again....and keep it up....God bless you
@abdallahjenane3077 жыл бұрын
Thank you Mr KETAN SOLANKI a lot for this video.
@liilii1226 жыл бұрын
Abdallah JENANE fcc
@ea15246 жыл бұрын
Thank you for sharing. However, on 9:40 I believe the statement is wrong. You don't debit the revaluation reserve for revaluation (increase) and credit a gain. As per IFRS, revaluations don't impact P&L but rather they sit as a separate equity account. The reserve is then reduced on future revaluation (decrease). so in summary for revaluation (increase) it would be: Fixed Asset Account XXX Revaluation Reserve XXX cheers, Eric
@navalsahni84904 жыл бұрын
very informative. Thanks
@loribohm55993 жыл бұрын
how do you post a separate value for tax cost of an asset, which is not the same as the book cost of the asset? Where is that posted?
@MYDIGITALSKILL Жыл бұрын
Lovely, where was this all these wile?
@ybteo883 жыл бұрын
Hi , i have a question on importation as if we are migrating from legacy system to SAP B1 during the financial year, eg: Financial year from 1st Jan to 31 Dec, however migrating time is during the financial year, 31 March, will there be any issues?
@ourstory43064 жыл бұрын
What the different retirement sales and scrapping ?
@asterik56 жыл бұрын
Hi I have question for adjusting residual value(salvage). Currently , the original cost was split 80% as depreciable asset and remaining 20% was entered as residual value no depreciation 3 years ago. Another, it was decided that the salvage value is too high and we want to adjust the salvage value to 10% and depreciate the other 10% over the remaining life. Could you please advise what is the right way to do? Any specific Tcode exist? I am new to SAP environment and I want to fix it. Please advise
@FujifilmMicroChannel6 жыл бұрын
Hi! Thank you for the questions. It is best to contact your consultant on this matter to discuss in depth or call through to the help desk on 1300 440 444. Thanks!
@hangtranthi30476 жыл бұрын
Hi, can i have the template file importing begining balance? Many thanks