SAP MM Invoice Verification Complete Tutorial | SAP FICO | LIV |Credit Memo | Subsequent Entries |
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- Опубліковано 11 гру 2024
- Thanks for visiting my UA-cam Channel. I hope this video will be helpful for you to enhance or revise your skills. In this video, I have explained the process of changing the Price and respective Accounting entries
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Wonderful explanation with clear practical example 👍🏼 kudos for sharing knowledge
Great Teacher no one explains the concepts clearly like this. Great Videos. Thank you very much.
Thanks John
salute sir .. the way of your explanation is good .. i refer 5 videos for invoice verification ... but your video is the best.. keep it up
Thanks Deepak for your words. Share the video with your circle to help more people
Ganesh Sir!! You are too good in explaining the Knowledge in Simple way.. Thanks. It's really helping out and giving a chance to ourselves for proving in MM field.. Would reach out to you surely. If we meet up to expected level!!
It's my pleasure. Thanks for your words. Check all of my other videos and provide your feedback and share with your circle
ONE OF THE BEST VIDEO OF INVOICE VERIFICATION
Topic explanation was very clear. Thank you for the video sir.
You are most welcome
Explained the invoice receipt concept very detailed and made my understanding clear. Thank you Ganesh
You're most welcome. LIKE my videos and SHARE with your circle
excellent sir,, very easy to understand , way of explaining was nice
Best video of invoice verification
very neatly explained that very one can understand.Thanks for sharing your KT.
Thank you Sir such kind of information about debit note credit note
Thanks for your valuable comments. Keep watching and share with your circle. You can reach me at ganesh.sap2015@gmail.com
Ultimate teaching style
sir you are too good in explaining
great videos
thanks
Thanks Niteen for your words
Thanks of such good explaination.... thank you very much ...
very good vedio...
please upload more vedios
Good explanation sir...👌
Thank you so much Sir 🙂You are really doing good work🙏
It's my pleasure
Clear my doubts. Tq
good information.
and add real time projects vedios.
Simply superb.... thanks a ton
I have uploaded 28 Videos in 2020. Highest ever in my 5 years UA-cam journey. U might have missed to watch few of my Videos. So, I created a Play List for all of u.U can check once and watch if you have missed. I hope few videos in the list will be definitely helpful for you. LIKE and SHARE the better videos. Happy Weekend. Be Safe
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Good Explanation Sir
very good video really helpful
Thanks Sultan. Watch other videos and also go through my documents in blog www.ganeshsapscm.com and share.
Ganesh sir , could you please upload video on Account Entries for all the process I.e PO,GR,IR, subcontracting, consignment, Third party, STO etc, am looking for kind response.
Sure. You check below videos where I explained Accounting Entries in few videos.
SAP MM Purchasing:
ua-cam.com/video/7N8ROgZ3dm8/v-deo.html
SAP MM Inventory Management :
ua-cam.com/video/KnBxGYXM2ec/v-deo.html
SAP MM Discussion Videos:
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Awesome Video.
excellent explained
Very Helpful👍
Glad it was helpful!
Thank u so much sir
Thanks for the video sir......
Thank you Sir for kind information
its grtttt ssirr...thnks...
Thanks for useful videos. Just one small concern if u create credit memo of 500 qty then u must reverse gr qty 500 return correct through MIGO also.
Yes. Otherwise, GR/IR account balance will be visible in MR11 Report.
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Sir, Big fan!
had a question - How will the material MAV get impacted when we do a free goods purchase?
You can check the below link for the same. At high level, the MAP will be reduced
ganeshsapscm.com/2015/12/13/what-are-the-accounting-entries-for-free-goods-receipt/
can we post unplanned delivery cost and planned delivery cost at same time ?
Yes. You can
Sir, please make a video on how to handle difference between GRN and Invoice verification
Sure. I will plan
Why you are not using return po for credit memo.
If we use the original po for credit memo grir difference will arise, how will you manage that
No need to create Return PO always for creating Credit Memo
There is a Return Delivery with 122 Movement type in SAP which allows to return the Material with original PO with reference to the Goods Receipt Document. In this case, same PO will be used to create Credit Memo. In this process, no GRIR balances will occur. In this case GR/IR will be debit during 122 and GR/IR will be credit during Credit Memo
I hope it is clear now
@@GaneshSAPMMWM yes, thankyou very much for your explanation
My question is .....if I have created PO with price of 100rs and I have done migo with same PO...at the time of MIRO Vendor charge extra charges of 10rs more.. so how this we map in MIRO....
SIR THIS ONE IS INTERVIEW QUESTIONS...
That is the general business Process. Additional Value can be added to the Value. If it is delivery charges, it will be added under Unlplanned Delivery costs.
Hi sir I got an error in balance in transaction currency
Watch the video properly. Right hand side top , you would still see the balance. You can check that and input the correct amount to avoid the error
import purchase order vedio please provide to us
U can send email with requirement
DearSir, I have a query regarding shortage quantity at the time of GRN,
Example:- invoice qty is 100, but Physical received qty 95, hence GRN done for 95 qty.
Now at the time of posting MIRO, invoice qty and GRN qty not matching due to invoice amount and entry amount not matching, in this case not even possible to issue a Debit note as the amount reflects MIRO is at actual GRN Qty. how can deal this situation in SAP with out vendor reconciliation problem?
If the GR is posted first, you should post the Invoice also for 95 qty
For example, the invoice was posted first for 100 quantity, you need to talk to vendor about remaining 5 qty delivery. If he can send in few days, you may wait and do GR when the qty is received
If vendor can't deliver or delivery takes more time means, company needs to post Credit Memo for 5 Qty to balance.
what is mir7?
MIR7 is used to Park an Invoice document. Generally Clerk will park the Invoice with MIR7 by entering all details. Respective manager will post the parked invoice by checking the value , invoice party etc. details
Hii sir
Non of the vedio is complete on your channel
Just don't how you are helping students
Very big concern
Looks like you are making the statement without checking our content. For example, this Invoice verification video of 55 Minutes covered most of the topics in LIV
You can check the below links and correct your statement
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Thank you so much Sir.
You are really doing good work🙏
Thanks sir❤