This SAP tutorial it is really help me much thanks to you and your team guy's..
@TheJaebeomParkАй бұрын
so good!
@jaydeepmadye6830 Жыл бұрын
Excellent video...l am glad to see the first video with clear presentation...all the best..
@EfficienteLearning Жыл бұрын
Thanks for the feedback Jaydeep. I'm glad you liked it.
@vaishuvenkat1029 Жыл бұрын
Wow..... Such a wonderful video.....learnt the process
@EfficienteLearning Жыл бұрын
Thanks Vaishu - I appreciate the feedback.
@mariag99662 жыл бұрын
Thanks!!! This video is awesome!
@EfficienteLearning2 жыл бұрын
Thanks Maria - I'm glad you liked it... and your "awesome" comment just made my day.
@user-et5pe5rs7k10 ай бұрын
I have question, I have scenario that when invoice posted the SAP recognize cost as credit vendor is $1,000, debit goods receipt/invoice receipt is $1,000. but when we use MR8M to cancel the invoice why the system recognize cost as debit vendor is $1,000, credit goods receipt/invoice receipt is $10,000 and debit expense P/L is $9,000? what is the reason for this scenario? why the system works like that? Much appreciate if you could give light on me to understand and what is the correct approach to resolve the issue?