Document Splitting in SAPFICO

In This Video You Will Learn Document Splitting in SAPFICO in hindi
Website - www.hatutorials.com/
SAPFICO - BASIC TO ADVANCE COURSE
SAP MM - BASIC TO ADVANCE COURSE
SAP SD - BASIC TO ADVANCE COURSE
SAP S4HANA - BASIC TO ADVANCE COURSE
There is a complete playlist of SAPFICO available -
Link - • Define Company in SAP ...
There is a complete playlist of SAP MM available -
Link - • SAP MM Training Overvi...
There is a complete playlist of Excel available -
Link - • Multi Sheet Vlookup Fu...
About the channel
We bring simple to understand Video tutorials to cover many Course including(SAPFICO, SAP MM, SAP SD, ADVANCE EXCEL,TALLY.ERP9,)
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.

[@rajbisht3301]

The most awaited video finally is here. I learned a lot of topics from your videos & Thanks for sharing valuable information. Please give us free access to GST RCM Video it will help us a lot. Thank you so much in advance.

[@ak29493]

Very nice explanation...

[@musashaik6184]

Please Do Complete Sap FI S4Hana Finance Videos With Explanation and Configuration...

[@user-zx9hz2lu8h]

Hi Agarval, requesting you going forward if you do any video try to explain in English, that will help all langauge people.

[@SreepalBasava]

Hi sir, i come across one issue related to document splitting...while I'm Posting one document in FB60 the entry is salary ac DR to Bank ac CR.....it is asking co object for balance sheet item otherwise I'm unable to post that document.....as per understanding we need to assign co object only for P &L items only right and it is mandatory for those....why it is asking for balance sheet item.... please advise

[@archanaarchu9697]

Yes same query me to also.

[@pawansh002]

When should discount come in your course..

[@zaxoyigamer]

Sir m apki her ek video dekhta hu but vendor create karke dikha do or pr . Po bhi dikha do sir plzzz

[@Sudhansujena93]

Time stamp 17:50 document splitting should look like this
sundry creditor 8800
salary 8000
input tax 800
sundry creditor 2200
rent 2000
input tax 200
but in your example the input tax splitted in Entry view as 800 and 200 then again got splitted in G/L view.

[@adharshks6624]

Sir aap to direct sap blog website se kisi aur ka data copy paste kar kar rahe ho..