SAP S/4HANA Demo | Plants Abroad Process with Real-Time Accounting Entries

Рет қаралды 2,312

Күн бұрын

Пікірлер: 23

@prateek11021988 3 ай бұрын

Awesome video and very informative. Qq though - 1. Can we make ZPR0 condition type as statistical instead of reversing the same with R100 condition type? Tax base amount will still be calculated. 2. Can we have a SIT (stock in transit) account, and post accounting documents at the time of both GI from supplying plant and GR at delivering plant?

@videorao 3 ай бұрын

Thank you so much for the detailed explanation. When you created the STO requesting delivery of goods from AG10 to AG11, you entered supplying Plant as AG10 which is correct. But why you entered purchasing organization as AG10; I believe, it is supposed to AG 11, am I missing something ?

@AbdullahGalal 3 ай бұрын

In my setup both AG10 and AG11 are assigned to the same purchasing org

@videorao 3 ай бұрын

@@AbdullahGalal ah okay

@davidds9435 3 ай бұрын

Hi Galal, I have questions : 1. if the configuration plants abroad is used for tax, for example AG10 buy goods with USD, meanwhile the company code currency is EUR. The tax governance has different exchange rate with the commercial, example buy goods USD 100, VAT USD 10 .. commercial rate 1 USD = 2 EUR, tax rate 1 USD = 3 EUR ... for accounting document, should it fill VAT USD 10 with 20 EUR or 30 EUR ? 2. If in accounting doc = VAT = 20 EUR, then the report VAT should be shown EUR 30 ? .... if acc doc VAT = 30 EUR, should we create expense account for gain loss ? 3. Is there any AVL Grid Report for VAT ?

@ДмитрийФёдоров-ч6ц 3 ай бұрын

this solution contains a Plants abroad standard activation since there is a possibility to specify (trx OY01) at Country level currency rate type which differes from 'M' (ex.commercial rate). This new local currency is called a reporting currency and used only for VAT calculation and VAT stat reporting. Reference to the sap help: The system posts the document in euros, and automatically converts the line items as follows: It converts the tax base amount to forints using the commercial exchange rate and stores it in the field BSET-HWBAS. It converts the tax amount using the official exchange rate and stores it in BSET-HWSTE.

@davidds9435 3 ай бұрын

@@ДмитрийФёдоров-ч6ц my question is VAT amount will be posted 20 eur or 30 eur in acc doc ?

@ДмитрийФёдоров-ч6ц 3 ай бұрын

@@davidds9435 both. VAT 20 EUR commercial rate type M will be posted in General ledger (BSEG and ACDOCA), VAT 30 EUR will be saved in BSET reporting currency field, VAT 20 EUR in BSET local currency field and VAT 10 USD in BSET transaction currency field

@ДмитрийФёдоров-ч6ц 3 ай бұрын

@@davidds9435both are saved. 20 eur in GL, 30 eur in bset reporting currency

@ДмитрийФёдоров-ч6ц 3 ай бұрын

@@davidds9435 both VAT 20 eur and 30 eur will be in Fi doc. vat 20 eur in GL (bseg and acdoca), VAT 10 usd (in BSET transact curr), 20 eur (in BSET local curr) and 30 eur (in BSET transact reporting curr)

@rohitpercussionist2559 Ай бұрын

this is really a wonderful video and please let me know how i can join your community and how is subscription fee for it.

@AbdullahGalal Ай бұрын

Thank you! please check www.youtube.com/@abdullahgalal/join

@sanjakostic3284 2 ай бұрын

Hi Galal's Community! 😊 Could someone guide me on how to access the Google Drive? I have an Elite membership, but I haven’t figured out how to access the G Drive documentation yet. Does anyone know the procedure? Thank you in advance!

@AbdullahGalal 2 ай бұрын

Hi! Please send an email to AGYTMembers@gmail.com

@eraszx1000 2 ай бұрын

Hi sir....your content is really nice...can you make a detailed video on transaction & screen variant creation like you explained in the workflow video that would be very helpful

@AbdullahGalal 4 күн бұрын

Will do my best!