Thank you for giving the video a chance and not scrolling 😁 You're welcome ..glad you like the video. Is there anything else on that topic I can expelain?
Thanks for the really clear and helpful explanation. It will be really great if you could also include scenarios where there is reversal of invoice / goods receipts, as the GRIR account may look really confusing too especially when there are multiple items.
I have been searching for GRIR video and I am here. Thank you for uploading easy and informative video. One of the best video I have watched. You have explained so good that made my life easy. Thank you thank you ................................
Very Clear explanation. Thank you. And I request you to add transaction key in the line item level, hence we can easily come to know which line item hit GBB or BSX or WRX or PRD. Thank you
one thing that can be added to explaination si - the GRIR is always calculated in SAP at PO price , so GR IR is debited or credited at number of items XPPo price. Any difference is posted to price variance account. You are fabulours and I m loving you videos and learning so much .
Thanks a lot Kanika! I'm sure I've explained the price variance part several times in many videos. it's covered for sure in the product costing and MM playlists but not sure where. I'm losing track of my 300 videos 😂
Hello Abdullah sir Your pace of speaking is more than normal...but I don't know how it works in my mind that I only have to concentrate and it is clear in one go... A lot of people upload classes on SAP...but your content and explanation shows that it had been done with alot of research.☺
Perfect GR/IR explanation..all my doubts clarified in one video just loved it sir ❤️ But sir..i don't know why you have not shared the Configuration of GL'S Can you please let us know wer to assign "loss PRC var PRD account" and other two GL'S Goods received but not invoiced a/c & Goods invoiced but not received a/c ?
Hi Abdul, Thank for your documents A maintenance adjustment transaction (MR11) was executed to 'write-off' the open receipts on a purchase order. All purchase order items have the same accounting (GL Acct, Comp Code). The MR11 transaction creates a KP (account maintenance document) which is posted against the PO line and is cleared against the receipt accounting document(s). A clearing document should be created to offset the receipt/invoice document with the maintenance document. For some reason, part of the items that were maintained on the PO did not get cleared, while other items did get cleared. And we are clearing this manually later. We have more than thousands of PO like this. Every time we remove the "Post automatically only" from the GL account from FS00 then do the clearing from F-03. After clearing the entry, we put the "Post automatically only" tick again. (High risk and Not correct procedure). Why and which satiation the PO did not get clear? We help to find the root cause for this issue. So that we can avoid using manual clearing option. Regards, Ram
Hi Ram, this sound interesting I can't know the reason behind this without analysis of your system, so send me on LinkedIn and we can discuss this issue
Thank you for your appreciation and feedback. I'm pleased to hear that the video was helpful for you . If you have any more questions or need additional guidance, please don't hesitate to ask. Best regards.
Hi Abdullah, am a technical consultant got a clear idea about how GR/IR works in SAP... Great explanation...Thanks for posting... Waiting for more videos related to Purchasing
Thank you so much for making and sharing this video, I just start to learn SAP FICO and this is the best I've seen so far, the content is well structured and very clear explanations. One question, in terms of invoice clearing, what is the difference between F.13 and F-44?
Thanks for the explanation. What is GRIR adjustment account. As I aware we have three types of GL account. One is PO interface account, 2nd adjustment account and 3rd one is Target account. Can you explain this as well.
Abdullah Galal, buen día, Excelente vídeo!!!!, te hago una consulta, con el ejemplo que quedo en donde GR>IR se procede de la misma forma que lo que mostraste en el ejemplo anterior donde GR
Very helpful! One remaining question, how do you set up the GL accounts that the items are written off to (approximately minute 24:00), we are would like to write-off inventory based PO's to Cost of Goods Sold and Expense based PO's to the original expense line. Thank you!
Thanks a lot for this comprehensive video..I have a question: Now in your example if there is also a different group currency then what treatment should be done for the difference in amounts during clearing.System would not clear the GR/IR account even though the local currency is matching..Would really appreciate if you can help me this query..🙏
Could please explain the purpose of movement types and how they are useful in account determination?? How they are linked? In which areas we can see the outcome ?
Thankyou so much for your video. You have explained everything so clear. I am reviewing an issue where no FI document is generated on the GR. Are you able to explain when this situation would occur?
Hi Abdullah, Great explanation and it would be really appreciated if you could explain the configuration steps to determine the expense GL account during MR11 account maintenance. Thank you
Hello Abdullah, good day. Thanks for the video. S4 HANA 1909 has "GR/IR Machine Learning based recon". Please can you throw some light on this concept? My reading helps me with the following as benefits: 1. Reduced efforts in manual checks: integrates with ML for monitoring Goods & invoice receipts scope item 2. Machine learning service learns from decisions taken by users in the past and provides proposals for decision taking. Thanks in advance, Bhargava
Thank you for all these tutorials, it's very difficult for you to do this given that SAP is a mess, the report layout, the use of unnecessary codes, etc. I know it's not user friendly but we have to use it for the sake of integration.
@@AbdullahGalal Hi Abdellah , please correct me if i am wrong , i think that GR/SA are the automated accruals , no need to reaccrue when the invoice is not received , because SAP will automatically much the committements and libilities, my question is how to deal with manual accruals and over accrual in SAP . sorry for the long post . please help me with my question . your big new fan imad.
If the supplier sends you an invoice for the 5 units then you post it, otherwise you use the same GRIR maintenance transaction to write it off to a revenue account
Nice video, thanks for sharing. For item nº 3 it is possible to post invoice quantity greater than received quantity in MIGO if the error message is not defined in SPRO right? That means that our configurations in SPRO can help us avoiding GR/IR clearing account balance greater than zero I think so.
Hi, Almiro, thank you for subscribing. In every business you'll find cases where it's needed to post invoice quantity greater than GR quantity, it's completely normal (for example any importation process with LOC requires invoice before GR)
Really appreciate ur work I have one question that we posted some transactions to one vendor later on found that we have liked to wrong reconciliation account to the vendor. .. In this scenario what will be right method to rectify the reconciliation? Please reply ur answer would be appricate
There's a transaction in SAP to reclassify the postings to the correct recon account The transaction is F101 Check this similar case answers.sap.com/questions/2132628/reclassifying-reconciliation-account-amount.html?childToView=2133993#comment-2133993
Hi Sir....This video Explanation Amazing....Even School/college students also can understand....Thanq Sir🙏🕋🤲 Alhamdulillah But for Item no. 20, Goods (20) > Invoice posting (15), how to clear this Liability sir? U haven't shown, i think we have to post another dummy invoice posting for remain 5qty....dummy payment?
We never post any dummy postings. If GR is 20 and IR is 15 then the supplier will send another invoice for 5. Sometimes we have small open items that we need to clear, we do this through GR/IR maintenance ua-cam.com/video/apLl9qXTRl4/v-deo.html
Very well explained.. Thanx for sharing..but another situation plz explain.. Suppose Both in Migo and Miro quantity is same but Invoice price differes from Migo.. . Then what will be the accounting treatment.. .. Then GR/IR A/c in Miro will capture the revised /changed price or the price which is captured in Migo.. Plz explain
Hi Avirup, in this case GR/IR will be cleared and the difference will either go to stock (if moving average) or will go to PPV (if standard cost) I suggest you watch the product costing playlist, I explained all this in details with system demos
Hi, thank you for the great video!! I have noticed one thing: you did the Invoice posting and the financial posting (minute 15:30 of the video) includes Debit to PPV acc, PK 83. Later after GRIR analysis and posting a difference for item 30 you have shown the same financial posting Debit to PPV acc, PK 83 (minute 24:50). What is the difference? and why after invoice posting the difference went directly to PPV acc? Is it related with tolerance settings or they are set for the analysis part only?
Hi Ester @15:30 we invoiced 15 pieces for $200 ALTHOUGH it should be only $150 according to PO, so now the difference of $50 is posted to PPV @24:50 we decided that we won't receive the missing 5 units and decided to write them off to an expense account (this can be different from PPV)
Thanks for very clear explanation. Could you please put video for the case, if the GR price is 100 USD and IR price is 90 USD and IR clearing is done. So IR can't reverse. Could you please explain this issue...?
Hello Abdullah, Thanks a lot for this. Well-explained. Can you pls let me know where you maintained Account determination for Expense (loss) Accont. Thank you.
Very good video. I have a question for you: GR account shows purchase order number and quantities, but in my system not. I'm in ECC 6 and not in S4HANA. Could this be the problem? or are there some missing configuration?
This is a very frequent question! ..you can find the PO in the reference field of the GR/IR account, I recommend you display all the fields in FBL3n and quickly check a record you will find the PO in one of the fields
Hello ! Thank you for your sharing. When we do MIRO the amount on invoice is difference from PO amount so the system will automatics deleted the difference amount or not. Thanks
Hi Abdullah , Thank you for video,...it was fully understandable. Can you please let me know the configuration related to OYBC for various accounts effected here.
I've never watched a clearer explanation. You did a great job. Thanks for sharing!
Glad it was helpful!
This is undoubtedly the most comprehensive explanation of GRIR I have even seen. You truly know your material. Thanks!
"Thank you for watching" - Thank you for explaining! Marvellous!
Thank you for giving the video a chance and not scrolling 😁
You're welcome ..glad you like the video. Is there anything else on that topic I can expelain?
How easily you explain the topic even a non SAP guy can also understand this very easy.
Thank you Dheeraj, I appreciate your comments
Thanks for the really clear and helpful explanation. It will be really great if you could also include scenarios where there is reversal of invoice / goods receipts, as the GRIR account may look really confusing too especially when there are multiple items.
You are a good teacher. Any body can understand your teaching. Thank you so much
Thank you for watching, glad I could help
Hi Abdullah,
The Best Explanation of this topic so far I have seen...
Thank you so much to your work !!
I really appreciate your hardwork.
You are most welcome, thank you for sub and commenting
I have been searching for GRIR video and I am here. Thank you for uploading easy and informative video. One of the best video I have watched. You have explained so good that made my life easy. Thank you thank you ................................
You're very welcome, hope you watched all the 30 minutes :)
Very Clear explanation. Thank you. And I request you to add transaction key in the line item level, hence we can easily come to know which line item hit GBB or BSX or WRX or PRD. Thank you
I've created a full playlist for account determination in MM where all that is explained. Check it out
one thing that can be added to explaination si - the GRIR is always calculated in SAP at PO price , so GR IR is debited or credited at number of items XPPo price. Any difference is posted to price variance account. You are fabulours and I m loving you videos and learning so much .
Thanks a lot Kanika! I'm sure I've explained the price variance part several times in many videos. it's covered for sure in the product costing and MM playlists but not sure where. I'm losing track of my 300 videos 😂
A very intuitive and great level of explanation to make people understand the purpose of GR/IR account
Thank you!
Hello Abdullah sir
Your pace of speaking is more than normal...but I don't know how it works in my mind that I only have to concentrate and it is clear in one go...
A lot of people upload classes on SAP...but your content and explanation shows that it had been done with alot of research.☺
Thanks a lot Asmita, I'm really proud of this comment 🙏😎
Perfect GR/IR explanation..all my doubts clarified in one video just loved it sir ❤️
But sir..i don't know why you have not shared the Configuration of GL'S
Can you please let us know wer to assign "loss PRC var PRD account" and other two GL'S
Goods received but not invoiced a/c & Goods invoiced but not received a/c ?
Hi Abdul, Thank for your documents
A maintenance adjustment transaction (MR11) was executed to 'write-off' the open receipts on a purchase order. All purchase order items have the same accounting (GL Acct, Comp Code). The MR11 transaction creates a KP (account maintenance document) which is posted against the PO line and is cleared against the receipt accounting document(s). A clearing document should be created to offset the receipt/invoice document with the maintenance document. For some reason, part of the items that were maintained on the PO did not get cleared, while other items did get cleared. And we are clearing this manually later. We have more than thousands of PO like this. Every time we remove the "Post automatically only" from the GL account from FS00 then do the clearing from F-03. After clearing the entry, we put the "Post automatically only" tick again. (High risk and Not correct procedure). Why and which satiation the PO did not get clear? We help to find the root cause for this issue. So that we can avoid using manual clearing option. Regards, Ram
Hi Ram, this sound interesting
I can't know the reason behind this without analysis of your system, so send me on LinkedIn and we can discuss this issue
Sir, your explanation is easy to understand.. thank you so much for this. please make a video on fi-mm and fi-sd intergration
Thank you for your comment
Best GR/IR explanation video on UA-cam. Thanks a lot
Glad it was helpful!
The Best Explanation of this topic so far...
Kudos to your work !!
Thank you Ajit
Agree, I have to demo tomorrow and I literally just have to copy step by step everything he has done LOOOOL
Hello sir very help fully video thanks for the understanding from India currently I am working Sap Hana
Thank you for your appreciation and feedback. I'm pleased to hear that the video was helpful for you . If you have any more questions or need additional guidance, please don't hesitate to ask. Best regards.
Dear Mr.Galal, can you please explain the difference between x and y and accounts that should be assigned to them in OB53?
Thanks a Lot for the clear cut explanation. Real useful for a Non accounting Finance guy. U have cleared all Myths I had about GR/IR and MR11.
You are most welcome, glad to hear
Hi Abdullah, your content goes straight to the mind as it comes from an honest heart.. great job.. keep it going..
Thank you Sunil!
Hi, Many thanks fore explain GR/IR Acct. can you kindly make video for data migration of GR/IR Balances (PO history)
Thank you very much ...
is there any vedio about real estate checks .. for end user ?
So clear, thank you for the thorough explanation.
One of the best Videos I have watched wit regards to GRIR, Thanks so much
My pleasure
Hi Abdullah, am a technical consultant got a clear idea about how GR/IR works in SAP... Great explanation...Thanks for posting... Waiting for more videos related to Purchasing
Glad it was helpful!
There are other videos explaining the supplier invoice with reference to PO and the supplier payments, please check the channel
Keep on, pls. We need people like u explaining SAP
Thank you, will do my best
Great Video sir. Your explanation is spot on. Very simple, clear and to the point. Great videos for understanding and revision.
Thanks a lot Naeem, glad you find them useful
saw it again today and still find this video the best one on this topic.. Kudus to you :)
Glad to hear, thanks Ajit
Brother Abdullah explains it very well and clarify on the hard complex topics...JazakAllah brother AG
It's my pleasure
Hi Abdullah
Simple Explain but So Clear Point // Thanks you for testing.
You are welcome!
Great Abdullah, you are skilled to simplify the complicated information, keep going.
Thanks a lot Ahmed!
Thank you so much for making and sharing this video, I just start to learn SAP FICO and this is the best I've seen so far, the content is well structured and very clear explanations. One question, in terms of invoice clearing, what is the difference between F.13 and F-44?
F.13 is used for GR/IR clearing and F-44 is used for vendor clearing
Very well explained. Kudos to you man! New subscriber here from the Philippines :)
Welcome aboard!
Thank you, Mr. Abdullah,
You are welcome!
Hi Abdullah, this is a awesome help! Thank You very much for all your Videos so far:)
You're welcome Deepa
Many thanks for this video Abdullah 🤝
My pleasure
Thank you very much, Sir. Your videos are very useful and clear, easy to understand. Greetings from Romania!
Thanks a lot, didn't know the videos made it that far :) Glad I could help, please keep watching
What a beautiful way to explain GR/IR clear, thanks for such video
Thank you Rakesh, glad you find it clear
Thank you Abdullah sir.My concepts regarding GR/IR are cleared with the maintanence,reports of GR/IR.
You're welcome, thank you for leaving a comment
Your explanation is very precise and spot on. Appreciate if you can do one for WIP Clearing too
Will do my best
Thanks for the explanation. What is GRIR adjustment account. As I aware we have three types of GL account. One is PO interface account, 2nd adjustment account and 3rd one is Target account. Can you explain this as well.
Very clear explanation. Thanks for sharing
This makes things exceptionally clear. Well done! Very well presented. This is a great video.
Glad it was helpful!
Thank you a lot for clear explanations! Great video!
Thank you!
Abdullah Galal, buen día, Excelente vídeo!!!!, te hago una consulta, con el ejemplo que quedo en donde GR>IR se procede de la misma forma que lo que mostraste en el ejemplo anterior donde GR
Thank you, yes whether GR>IR or IR>GR it's treated in the same way
Very helpful! One remaining question, how do you set up the GL accounts that the items are written off to (approximately minute 24:00), we are would like to write-off inventory based PO's to Cost of Goods Sold and Expense based PO's to the original expense line. Thank you!
Very good explanation. Thank you Abdullah
You're welcome
Thanks a lot for this comprehensive video..I have a question: Now in your example if there is also a different group currency then what treatment should be done for the difference in amounts during clearing.System would not clear the GR/IR account even though the local currency is matching..Would really appreciate if you can help me this query..🙏
Could please explain the purpose of movement types and how they are useful in account determination?? How they are linked? In which areas we can see the outcome ?
watch the MM Account determination playlist. it's all explained there
Thanks so much! It is really well explained! Great Work!!
Great demonstration! Thank you.
Assalamu Alaikkum...Thanks for your video...May i know where are u from.
Thanks you so much for clearing and perfect explanation 😊
Very welcome!
Dear Abdullah, Thank you. well appreciated.
Welcome!
انت ممتع والله العظيم .. ربنا يجازيك خير
جزانا الله و اياكم، شكرا :)
جزاك الله خيراً
ياريت يبقي في كابشن عربي♥️
@@abdallaelgelg2498 كانت دي الخطة بس الموضوع طلع صعب :)
Excellent presentation keep posting videos like this
Thank you, I will
Excellent explanation and thanks my friend.
Very welcome
Thanks for sharing, your explanation very awesome, keep make video about SAP, I Always watch your video bro, thankyou so much !!!
It's my pleasure
Hi Sir,
Nice explanation however I have doubt about item 20 in future we may receive invoice for 5 quantity right?
EXCELLENT EXPLANATION. CAN YOU POST A VEDIO ON ACCOUNTS PAYABLE VARIOUS REPORTS LIKE AGEING OF ACCOUNTS PAYABLE, AGING OF GRIR ETC?
Great idea, will do
Very easy to understand, Thank You.
you're very welcome
Simply, Outstanding!
Glad you like it!
Thankyou so much for your video. You have explained everything so clear. I am reviewing an issue where no FI document is generated on the GR. Are you able to explain when this situation would occur?
What's your business case?
@@AbdullahGalal I learned that the FI document was created but had been archived which is why I could not see it. Thank you.
Hi Abdullah, Great explanation and it would be really appreciated if you could explain the configuration steps to determine the expense GL account during MR11 account maintenance. Thank you
Noted, will do my best
Its really very very Clearly elaborated.
Could you please make a video on Dmee process and other EDI vendor payment methods
I created one for Automatic Payment Program, you can find it in the channel
Thank you so much Abdullah for your helpful course.
Can you can you explain as the REFX module please ?
Hi Amina, REFX is not my area of expertise
Thanks alot for this simple and clear way ,
when we will use F.05?
It is for valuation purpose only
Hello Abdullah, good day. Thanks for the video.
S4 HANA 1909 has "GR/IR Machine Learning based recon". Please can you throw some light on this concept?
My reading helps me with the following as benefits:
1. Reduced efforts in manual checks: integrates with ML for monitoring Goods & invoice receipts scope item
2. Machine learning service learns from decisions taken by users in the past and provides proposals for decision taking.
Thanks in advance, Bhargava
I've not actually read about this before, looks interesting, here's a good video
ua-cam.com/video/jJXqWF1wJkw/v-deo.html
Great ,easy ,very useful , many thanks
you're welcome, glad it helps
Thank you so much, you're really amazing :) to explanation of the way
You're very welcome! :)
انت العربي الوحيد اللى تقدم هذا المحتوى ✌
و أتمنى ناس أكتر تبدأ تقدم
ممكن طريقة تحميل SAP
Thank you for all these tutorials, it's very difficult for you to do this given that SAP is a mess, the report layout, the use of unnecessary codes, etc. I know it's not user friendly but we have to use it for the sake of integration.
Well, ERP is a huge concept with integrated processes to support management's reporting requirements, it's normal that it's complicated
@@AbdullahGalal I don't think netsuite has that kind of issue
so proud of you dear abdellah , i would like you please to explaine the accrual
Hi Imad, you mean the concept of accrual in general?
@@AbdullahGalal Hi Abdellah , please correct me if i am wrong , i think that GR/SA are the automated accruals , no need to reaccrue when the invoice is not received , because SAP will automatically much the committements and libilities, my question is how to deal with manual accruals and over accrual in SAP .
sorry for the long post .
please help me with my question .
your big new fan imad.
one last thing , i will make sure that all my co workers and friends subscribe to your channel , great job , well explained please continue .
Nice video. Clearly explained GR/IR concept👍
Glad ypu like it!
Thanks u made my day easier!!!God bless u
Happy to help
Your explanation was clear.. i have a doubt now in the end Item 20 is still an open item as we have not invoice 5 units.. How do we go with that..
well its not yet explained, and Im really curious
If the supplier sends you an invoice for the 5 units then you post it, otherwise you use the same GRIR maintenance transaction to write it off to a revenue account
Greatly explained. Thank you!
Glad it was helpful!
Nice video, thanks for sharing. For item nº 3 it is possible to post invoice quantity greater than received quantity in MIGO if the error message is not defined in SPRO right? That means that our configurations in SPRO can help us avoiding GR/IR clearing account balance greater than zero I think so.
Hi, Almiro, thank you for subscribing.
In every business you'll find cases where it's needed to post invoice quantity greater than GR quantity, it's completely normal (for example any importation process with LOC requires invoice before GR)
Mam how you got this type of knowledge great work love from India 🇮🇳🇮🇳🇮🇳i
I love what I do and do my best 😊. Greetings to India!!
Love the Content - what video editing did you use for screen recording/video editing
screen recording is Camtasia, and video editing is Adobe Premiere
Really appreciate ur work I have one question that we posted some transactions to one vendor later on found that we have liked to wrong reconciliation account to the vendor. .. In this scenario what will be right method to rectify the reconciliation? Please reply ur answer would be appricate
There's a transaction in SAP to reclassify the postings to the correct recon account
The transaction is F101
Check this similar case answers.sap.com/questions/2132628/reclassifying-reconciliation-account-amount.html?childToView=2133993#comment-2133993
Excellent explanation with scenario's. Great learning from sir
Glad you liked it
excellent explanation brother, can we have a tutorial class for sap hana
Thank you
Hi Sir....This video Explanation Amazing....Even School/college students also can understand....Thanq Sir🙏🕋🤲 Alhamdulillah
But for Item no. 20, Goods (20) > Invoice posting (15), how to clear this Liability sir? U haven't shown, i think we have to post another dummy invoice posting for remain 5qty....dummy payment?
We never post any dummy postings. If GR is 20 and IR is 15 then the supplier will send another invoice for 5.
Sometimes we have small open items that we need to clear, we do this through GR/IR maintenance ua-cam.com/video/apLl9qXTRl4/v-deo.html
Thank you for the amazing video. Can you please provide more detail on MR11 tcode?
Hi Jing, what questions do you have on MR11?
Clear explanation and demonstration. Keep up.👍🏿
Thanks a lot
Very well explained.. Thanx for sharing..but another situation plz explain.. Suppose Both in Migo and Miro quantity is same but Invoice price differes from Migo.. . Then what will be the accounting treatment.. .. Then GR/IR A/c in Miro will capture the revised /changed price or the price which is captured in Migo.. Plz explain
Hi Avirup, in this case GR/IR will be cleared and the difference will either go to stock (if moving average) or will go to PPV (if standard cost)
I suggest you watch the product costing playlist, I explained all this in details with system demos
Hi, thank you for the great video!!
I have noticed one thing: you did the Invoice posting and the financial posting (minute 15:30 of the video) includes Debit to PPV acc, PK 83. Later after GRIR analysis and posting a difference for item 30 you have shown the same financial posting Debit to PPV acc, PK 83 (minute 24:50). What is the difference? and why after invoice posting the difference went directly to PPV acc? Is it related with tolerance settings or they are set for the analysis part only?
Hi Ester
@15:30 we invoiced 15 pieces for $200 ALTHOUGH it should be only $150 according to PO, so now the difference of $50 is posted to PPV
@24:50 we decided that we won't receive the missing 5 units and decided to write them off to an expense account (this can be different from PPV)
@@AbdullahGalal makes sense now, thank you. Your videos are great, I'm learning so much from you. Thank you!!
Awesome Explanation Sir..!! Very useful and handy video.. Thank you and Thank you...!!
You're very welcome, were u able to see all the 30 mins ? :)
Thanks for very clear explanation. Could you please put video for the case, if the GR price is 100 USD and IR price is 90 USD and IR clearing is done. So IR can't reverse. Could you please explain this issue...?
What issue? in this case the GR/IR Maintenance (MR11) @11:29 will write off the 10 USD difference to a revenue account
Hello Abdullah, Thanks a lot for this. Well-explained. Can you pls let me know where you maintained Account determination for Expense (loss) Accont. Thank you.
I received many requests for the same point, will create a video explaining this soon
Very good video. I have a question for you: GR account shows purchase order number and quantities, but in my system not. I'm in ECC 6 and not in S4HANA. Could this be the problem? or are there some missing configuration?
This is a very frequent question! ..you can find the PO in the reference field of the GR/IR account, I recommend you display all the fields in FBL3n and quickly check a record you will find the PO in one of the fields
Hello ! Thank you for your sharing. When we do MIRO the amount on invoice is difference from PO amount so the system will automatics deleted the difference amount or not. Thanks
You insert the invoice amount in the header and then insert the PO number. If both values are not equal then SAP won't post
Very Helpfull. Many Thanks
Hi Abdullah ,
Thank you for video,...it was fully understandable.
Can you please let me know the configuration related to OYBC for various accounts effected here.
I already created a video for OBYC GR/IR account determination, you can find it in the channel
Great! Can you pls explain how to forex gain or loss in S4HANA n case all payment has made in advance to foreign vendor
when you clear the payment against the invoice, realized FOREX will be posted
Super Analysis..can you edit how tax entry functions in corporate
I have a video explaining Value Added Tax, is that what you are looking for?
@@AbdullahGalal no...I want to know the concept of tax in accounts payable..do we pay with invoice or not...how do we get return etc..
Wonderful explanation
Glad you think so!
Slms, If you include per steps and transaction with flow boxes / process will be more beneficail. Thanks, AA.
Welcome! thank you for the suggestion