Value Added Taxes Explained + Demo on SAP S4HANA (VAT)

[@krisbal2608]

best video on VAT ...lame man explanation even a child will understand , you nailed it for me, this is how people should make videos thanks Abdullah

[@AbdullahGalal]

Glad you liked it!

[@raphaelaiello]

I love how well you summarize the topics building up the big picture and enabling the audience to dig deeper into topics later as they get interested to expand their knowledge...Good job! 🇧🇷❤️

[@AbdullahGalal]

Thank you Raphael!

[@dropmailprashant]

I can't explain how much learning I have in each of your videos. For me you are doing a great service to the society. God Bless you Man with health and happiness. Keep enriching us from your videos. A small token of appreciation, 'Big Thank You'.

[@AbdullahGalal]

Thank you man for supporting the effort done by becoming a channel member. Thanks to you and the other members I'm able to continue this effort. Thank you!

[@limckinney2112]

Thank you very much, Abdulah! You are the first source I always check for SAP.

[@AbdullahGalal]

You are most welcome! thank you :)

[@ooofyetbanane3206]

Top of the top

[@elsiemillena6947]

Thank you so much Sir:) Im binge-watching all your videos. Its very useful. You're very good in explaining. Really appreciate it.

[@AbdullahGalal]

Welcome Ems My videos are being binge-watched 😎 I feel really good

[@gabrielfreitas1872]

Awesome content and very well explained. Thank you a lot for this!

[@pratimagiri4810]

Hi Abdullah....the content are so precise and to the point. I am finding it very informative. Thank you so much for creating such quality content!

[@AbdullahGalal]

My pleasure, thank you for the feedback Pratima

[@_Manu____]

I think it's required to be paid for your effort what an explanation 💙 keep posting topics of FI.

[@AbdullahGalal]

Thank you Manu! I currenctly have 370 paying members supporting the channel :) ..thanks to them I continue posting

[@DanishKhan-rr8gv]

Very helpful

[@AbdullahGalal]

Glad it helped

[@gamalhabesh9814]

جزاك الله خير

[@AbdullahGalal]

جزانا الله و اياكم

[@mmadhuroyal]

superb explanation brother

[@AbdullahGalal]

Thank you so much 🙂

[@Amitsingh-wn8lq]

Thanks for uploading quality content! Could you please create a playlist on other topics like Tax configuration, VIM & FSCM? A big thanks again!

[@AbdullahGalal]

Interesting topics! will do my best

[@Amitsingh-wn8lq]

@@AbdullahGalal Thank you so much for your reply!

[@vinayakk1849]

Very good explanation AG...👌👌👌

[@AbdullahGalal]

You're welcome

[@adishakti8923]

👌👌👌

[@sobhh10]

Hi.. What is the impact of Tax Reporting Date Active Checkbox in OBY6 settings. For S4 Hana it has already been checked by default. Any reason for that

[@abrarsedan]

Hi, Sir Do you have any idea of VK067 error related inconsistent tax condition records due to client copy. Can you please create a video to resolve this issue.

[@amra.haleem5175]

Salam Abdullah. Can I enter VAT as a certain amount and not as a percentage? Thanks!

[@laksht9503]

Looking for a video which describes the end to end process of initial upload of balances when a new company code is created and we need to migrate Fixed Asset/AP/AR/Bank. More details on why we use one time conversion account and how these accounts are finally zero balance.

[@AbdullahGalal]

Great idea, will see what I can do

[@renzambrano2118]

thank you. :)

[@AbdullahGalal]

You're welcome!

[@leonelgarcia7327]

Hi thanks for share, Tax determination in S4 HANA is now in FI module? (previously was in SD module)

[@AbdullahGalal]

It's everywhere :) it's an integration topic

[@MatthewTsang]

Thanks. Could you do a demo on vat with intercompany posting? cause from what i know vat will only be posted to the payable company, but what happen if we need the vat to be posted in the cost company? Thanks.

[@AbdullahGalal]

Hi, I believe this blog will solve your issue blogs.sap.com/2012/04/13/transfer-posting-of-tax-for-cross-company-code-transactions-program-rfbust10/

[@richarddemos4997]

Hi Abdullah do you have any documents. Trying to understand the impact when move from sap to Hana

[@AbdullahGalal]

SAP is doing a huge effort in this part, check this website www.sap.com/mena/products/s4hana-movement.html

[@dheerajjoshi8798]

Sir please make a content on business place and section code. why section code is link with business place and during posting system will copy business place to all the line item but section code will not copy to all line item why??

[@AbdullahGalal]

what's section code, and what's business place?

[@ramysamir946]

Hi How to connect the electronic invoice to SAp in Egypt

[@AbdullahGalal]

Hi Ramy, If you mean that your vendor sends you electronic invoices that you want to post automatically in SAP, I know this can be done but not sure about the details, will check with my network

[@cocoa9383]

Hello, how would I deal with a vendor invoice with multiple line items with more than one tax code? thank u : )

[@AbdullahGalal]

The Tax code you put in the header is just the default value for the lines, you can change the tax code for every line item after this

[@cocoa9383]

@@AbdullahGalal Thanx, so do you means you add the tax codes and amounts in the line items. So in the header you put the total net, tax and gross amount and leave the tax code in the header blank? .... So you keep the tax code in the header blank because there are multiple tax codes and unnecessary to add one? Thank u

[@iprogamer5050]

Is there any video for Profit Analysis(PA) concept

[@AbdullahGalal]

Not yet, will do my best to make one

[@sarahben87]

The best tax explanation I’ve ever encountered 🤍

[@AbdullahGalal]

Thank you for your feedback!