I am a qualified CMA (Cost and Management Accountant) with 15 years of total experience, In manufacturing, construction and service industries in the areas of Costing, Budgeting, MIS and Finance & Accounts. Presently working with PETROSERVE LIMITED in DOHA, QATAR.
I started this channel with a view to share my knowledge in SAP FICO and In Core Finance functional areas which would help in your career.
Hope you will enjoy and learn new things and tips from my videos.
Hi I have one query on understanding leading and non leading ledger how can i reach you can you please explain with example can you take two examples. In 1.all company codes within india then no need to assign non leading ledger right then is it mandatory to assign leading and non leading in Depreciation Area if yes then it's configuration different or same Also have another confusion if there are two company codes which is Indian based MNC. one is in India 2nd one is in USA then we assigned Leading ledger as Indian GAP and for non leading we assign US GAP right. Then for the USA Company Code shall we have to assign US GAP as leading ledger or we have to assign Indian GAP
Hi For Example 1 Even you have all company codes with in India, but if you have two different local requirements you must create Non-Leading Ledger for your local requirements. For Example 2 : You can't change the Accounting principle of your Leading Ledger. Hence for USA company code 0L India GAAP only the Accounting principle.
@@cmabhavanisankar okay but for USA company Code as per the country law US GAP need to follow naa.. So even though the USA company code is non leading, to meet country's legal requirements it should follow US GAP right.. I am confused in this
Hello Sir, your sessions are so good. i request you to please share your R2R knowledge in a separate play list if possible. Thanking in advance for your efforts.
Original company code setting configuration for number range is FBN1 only. If you use OBA7 it will just redirect to the company code setting FBN1. Either way is OK for creation of number range. OBA7 just it will redirect to the node FBN1.
Thanks for your feedback. Please check the playlist created. 1 SAP S4 HANA FICO INTRODUCTION 2 SAP S4 HANA FICO FREE TUTORIAL SESSIONS 3 SAP S4 HANA FICO TIPS AND TRICKS
hello Sir, if you are providing any training on SAP FICO Enduser OR Consultant. pls provide contact details. I Want a quality training and Your way of explaining is excellent. Sir if u r not providing any training, pls provide the contact details of best SAP FICO Training center where u got trained.
