Down Payment for Vendor in SAPFICO
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- Опубліковано 20 сер 2024
- Down Payment for Vendor in SAPFICO
About the channel
We bring simple to understand Video tutorials to cover many Course including
(SAP FICO, ADAVANCE EXCEL,TALLY.ERP9,etc)
If you are really not extravagant and willing to save your money and time then we recommend you to try our tutorials.
Hope you will like the video. Thanks For Watching Friends.
Thanku Ganeshji..!! Useful video
Your method is so easy of teaching.I wanted to learn SAP from many time ago but that time did not easy videos and Counselor like your. Thanks Sir pls make videos GST related very very soon as possible
Down payment concept made easy! 👍
Very good and excellent way of presentation and explanation, pls try to cover entire sap fico syllabus ASAP
Helpful video❤️Easy to understand✔️
Thanks Himanshu.. You deserve more likes
THANKS FOR MAKING THIS VIDEO. STAY BLESSED
Your sessions are really helpful Himanshu sir
Its so simple and good explanation but if you present entries also then it will be very helpful
Down payment clearing me ""posting key 39 does not permit specification of a special G/L indicator ""
Show ho rha hai kya karna hoga sir ji
Good representation
THANK YOU SO MUCH SIR... YOU ARE GREAT TEACHER. PLEASE MAKE MORE VIDEO ON ERROR SOLUTIONS
If want to learn more advance whatsapp -9999057014
Every Good expenid
Superrr explanation bhai
great explanation
thank you sir, you are teaching very well but your pace is a bit fast. it will be easy for us if you decrease you pace a bit. thanks
Thanks sir
Thank you Dear 😊
Good
Sir are you SAP global certified consultant
Sir when I post in f-48 it's showing special GL posting to one time account is not define please suggest me
sir pls make a video on clearing
F-48 se advance payment karke uske baad FB60 me se bill book karne ke baad uss entry ko F-02 me se knock off bhi karte hai na?
Yes
Kabhi Uske upar bhi ek video banao plz
How do we deduct TDS on such down payment amount by this T-code
Hiee sir ,total goods 70000 ke samjo partial downpayment me , 30000 avdance me pay karke ...f-54 only 20000 clearkaretho ...F-53 me kithna payment karna,aur 50000 pay karna,....and adv 10000 ..vender ke pass hei na so we need post another invoice ...pls clear my doubt sir thank u...
Sir what is the difference between down payment & Partial/residual payment? like they both serve the same purpose
No both are different Down Payment we can say like Advance Payment, but Partial/Residual payment is a part part payment (Ex. If we received a invoice Rs. 50k from vendor and we make payment 10k, 20k and so on......
Hi Sir,
please advise..In agreement registration i have mentioned down payment as RTGS of 4 lack but in actual I have made RTGS of 3 lack and by cheque 1 lack but didn't mentioned Cheque number in agreement..will this affect on my home loan... please advise
Are these sap s4 hana or ecc videos?
SIR PLS make video on dme (f110)
Account type D is not defined for document type KZ ??
S4Hana ki video bhi banao sir
Sure but after CO
Sir please please upload installment cls..
Any bdc to post multiple entries
Hi Himanshu, Can I get SAP demo version for practicing
Still do you want?
@@mohammedusman3581 yes
I have one doubt
Fraud, taken money but service didnt provide, completely fraud
Please try to tell english