Process of Vendor Invoice in SAP by FB60 in Hindi

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Vendor Invoice Process in SAP by FB60
Process of vendor Invoice in SAP
Payable Creation with TDS
TDS Calculation on Vendor Invoice
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✅ How to Process Invoice Via FB60
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28 апр 2020

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Комментарии : 72

@karanps7 27 дней назад

Just wow!! Thank you for using such a simple language.

@guncharanjan8145 Год назад

Sir ap bhot jada appreciate deserve krte hai Maine training liya hai fico ka or apne video ko itna clear concept diya hai . Really heartful thanks

@parbezalam7874 2 года назад

Jo dhund rahe the akhir mil hi gaya thanks for uploading such type of practical videos very helpful.

@sachinambulakar6170 3 года назад

Superb explanation sir. god bless. many many thanks for this tutorial.

@vinayakmhetre.5815 3 года назад

Thank you very much sir it will be easy for understanding🙏

@myiphone6696 3 года назад

Sir I salute your knowledge

@nastyboyneeraj 3 года назад

Very easy and simplest way to teach. Good one sir.

@squnikofficial 3 года назад

Thanks for your feedback..stay connected

@chandranaik1256 Год назад

excellent explanation sir, thank you a lot. I have experience in sap fi. but there is a gap between 2 year. nice explanation thank you for remembering.

@squnikofficial Год назад

Thanks for your feedback

@rutujakhelukar7168 2 года назад

Thanks...!!! Very helpful vedio..

@ranjansingh3928 3 года назад

Thank you so much making this vedio

@mohitamin6535 Год назад

Awesome explanation sir.. thankyou for in detail information

@squnikofficial Год назад

Thanks for your feedback

@vibhashvarthi1672 3 года назад

LIKED YOUR TEACHING STYLE , IT IS VERY EASY TO LEARN FOR NEW ONE

@squnikofficial 3 года назад

Thanks for your feedback...

@abhikinandanji5793 3 года назад

Sir whole sap video please make it is easiest one and thanks alot

@dispatchindore5623 3 года назад

Thanks for this video

@vinitagupta1494 Год назад

Thank you sir

@radheshyammandal5005 3 года назад

Thank you so much sir,

@pravinpatil0681 3 года назад

I Appreciate to shared this Video ,which is very helpfull, Hope sir you will share more vidoe on SAP entries

@prashantjain1069 2 года назад

Awesome video sir very helpfull

@m.b.bharvad3243 4 месяца назад

Nice

@SumanSingh-bb6ie 4 года назад

Thank you for making this video, I appreciate what you share very helpful...Please post more video..!!

@squnikofficial 4 года назад

Thanks for your feedback, I will upload more videos of SAP & Excel Soon

@fahadafzal8436 4 года назад

Appreciation for your kind and helpful effort

@squnikofficial 3 года назад

Thanks

@ArunKumar-vg3bu 3 года назад

Nice 👌 represents. Thanks

@roshanzode3810 3 года назад

Thanks sir

@dakshpawar7549 Год назад

Thank you 😊

@faisalwrites3818 2 года назад

thanks sir

@ashutoshshukla7668 Год назад

Thank you sir 😊

@maheshn.kharvi2077 Год назад

Easy to understand.

@deepakmathur5019 3 года назад

nice presentation

@tanajijadhav8888 3 года назад

Gret gret sir thank you

@himansu7130 Год назад

excellent

@kavyadiwan1771 3 года назад

@saquibsiddiqui2801 2 года назад

Please make more vedios like this

@biswajitsahoo4739 3 года назад

Thank u verymuch,plz send videos of wo related sap posting after park invoice.

@squnikofficial 3 года назад

Thanks for your feedback..Soon upload many SAP and Excel Videos

@ManojSingh-qs7ru 7 месяцев назад

👍👍

@visheshagrawal9595 2 года назад

Awesome..

@squnikofficial 2 года назад

Thanks

@kalyanimasalkar5008 2 года назад

Nice teaching sir

@squnikofficial 2 года назад

Thanks

@mohdfuzail9225 3 года назад

Sir ji bahut tagda hai

@squnikofficial 3 года назад

Thanks

@mohdfuzail9225 3 года назад

@@squnikofficial sir I am looking for the job in SAP FI am a fresher I have applied to many companies but no response at all can u help me out Humble request🙏

@squnikofficial 3 года назад

@@mohdfuzail9225 Share your resume at my wts app no 8826866868

@laxmanande6778 2 года назад

Good explain sir, But i want more learn to account payable part start to end..... Plz can share this video....

@atultope8654 3 года назад

Need more video in SAP

@squnikofficial 3 года назад

Sure

@robinsinghyadav 3 года назад

@Sandeep Arora - Sir, can you please make a video on AR (Accounts Receivable), Intercompany reconciliation, Month-End closing and GL (General Ledger) topics. Please let me know.

@vibhashvarthi1672 3 года назад

Sir if we want to book expense in customer a/c then which t code we will use Means customer will pay this exp amount and if we paid in behalf of him

@squnikofficial 3 года назад

Why customer will pay the expense??In that case you need to make the customer as vendor via FK01 or XK01 and book the expense