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! 🇧🇷❤️
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'.
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!
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
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.
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.
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 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
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
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.
