Asset Accounting 

Durga Prasad you have an excellent knowledge on the subject but people are unable to get it 100% from you just because no audio in this video... see you can add audio in your mother tongue language as well... see i am from telugu medium i can better understand anything in my mother tongue then any other language... so i am requesting you on behalf of all audience please add audio instead of putting in mute....i am really happy watching your videos...!! thank you very much once again sharing your knowledge..!!!

excellent, Its very nice of you Mr. Durga Prasad, Appreciate your hard work

sofar I joined 2times for Sap fico course,nobody give this type of explanation,i owe you sir,because this video after I did assets accounting without fear

Hi Durgaprasad your tutorial video was very helpful.. this is the best ever video tutorial I gone through.... :)

Thank you so much SIR its really very helpfull done a great job SIR once again thank you sir...

Thanks a lot Durgaprasad...It was really helpful....

Thank you .... Very useful....

SIR,Your videos are amazing and very knowledgable. can you please upload the withholding tax and BRS configuration videos it ll be great sir. thank you.

Thank You sir it is very helpful for me . now i can do easily asset accounting configaration

Thank you Durga prasad garu very handy video...

..like served a delicious dish but poured water on it! very useful video with no audio

Hi Sir its amazing , could you please do a video on the Tax on Sale /Purchase & on with holding will greatful.

Thank You Durga ..good Job.

I noticed that you input acquisition value 01 under base value column while defining multilevel method in AFAMS for Declining balance method whereas it should be 24 (net book value). It would impact depreciation amounts and the net book value. do you agree that depreciation amounts of machinery 3 are thus wrong in your video? Also depreciation run step is incomplete.

It is very useful could you please initiate sound. Thanks.

THANKS .. VERY HELPFUL

thank.u..sir....good job

Rest your video is very good

very nice explanation sir......but two queries are there 1) While doing as08 error company code XXXX..... does not exist ...please tell me solution.. 2)while i'm assigning chart of depriciation to company code error got ..............Inconsistency between FI company code 1101 and chart of deprec. 1101 Message no. AC481 Please tell me solution ......thank you

je is this a data entry job we r getting trained for?

This video is now available. Download it from saptecheducation.blogspot.in/

sir while assigning chart of depreciation to company code , i am having problem as it shows this error. :Inconsistency between FI company code 1TCS and chart of depreciation 1TCS. PLEASE SUGGEST ME THE SOLUTION.

Boss...U missed the Core process step...Depreciation run - AFAB...here Accounting document should be generated. Rest all Good.

Is there an audio? I am unable to hear anything.

Please do post videos with voice

can u put fi integration with other modules

Without sound your efforts is useless..in next videos keep your explanation it will more help to beginners

hi sir ,my name is sireesha

Add voice also plz

thank you very helpfull

why der is no sound??

No Audio