SAPFICO CLASS-15 Partial and Residual Payments

SAPFICO CLASS-15 Partial and Residual Payments
#SAPFICO
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Hope you will like the video. Thanks For Watching Friends.

[@TheVivekgdesai]

Thank you Himanshu. Your session was really very nice. Understood the concept.

[@madhubratadas4017]

Super, great, Awsome.. you made it so easy and simple.

[@saphelpinghands3342]

Bhai tumare jesa koi nhi , thank you and love you bhai

[@itsnamansardana6353]

Thank you so much sir you are great 👍

[@anjuchoudhary8201]

Hello sir, plz do not take much gap within the videos of SAP FICO because that effects on our fluency

[@Chinmay9861]

thank u sir for nice presentation but sir if u can provide the study marials that will help me a lot. i mean notes that u hv prepared, it was osom, i need it sir

[@tabishalam2087]

Thanks for making it

[@theprojectofaltayyaba]

Hi, in residual payment the confusing part is its Document Type and its Number because we now invoice starts from number range 19, please explain it how to track these invoices and payment

[@yuktaagarwal5594]

I have a doubt - in case of residual payment scenerio
It mislead the position as we make only payment of 50000 in installment & their is only one invoice
But as we see in this it shows their is 3 invoice i.e 50K, 30k, 20k and three payment
So actual position is misleading na

[@siddikaqureshi4663]

Exactly! I thought the same. I doesn't make any sense and clearly misrepresent the transactions.

[@amardanar8418]

In which table this partial and decidual data will store??

[@dearloop1513]

A new document in case of residual payment will be generated with which date say if the invoice is entered on 22nd of jan and payment made on 23rd of jan

[@SP-vg8ih]

Thank you for the process clarity. However, I did not get the step in residual payment where after saying process open items, you meniton some text / narration. Why system asks to type description before posting and how to know in which line item it should be mentioned?

[@lataimana]

Hi! So let’s say I have a partial payment for a past due invoice and I want to use the same date of the invoice when I’m posting this payment so it will reflect on the same month and not the current month I’m posting this payment. Is there a way for me to do this while posting ? Please help!

[@pradhumansaini1264]

Plzz sir upload videos on daily bases. U videos are great

[@praveshgupta1066]

Sir sap on account payment kaisey hoti hai vendor ko

[@NarutoUzu123]

Your explanation is simple to understand thank you for the video.

[@kapilsharma1293]

Brother aapne DEFINE TOLERANCES GROUP FOR VENDOR toh bataya hi nahi.

[@santoshrghag]

Thanku Himanshuji..!! helpful video

[@kaveridhavalikar304]

Best video sir . Keep it up 😊

[@nitishchaudhary2257]

Very good explanation sir

[@adityasidham1812]

Sir can you come up with SAP FICO fresher level interview job questions and answer video... It would be really of Great help ..Thankyou

[@HimanshuAggarwal]

Ok

[@kotdwarakaphadi9949]

Sir please PO ka invoice kese enter kre bta do... Video bana do ek is topic pr b

[@nishma_chauhan.5586]

Sit what is Wh Tax in the pymnt.You touch to us Standard,Partial and Residul paymnt but what is last of wh tax.pls explain. Thanks Sir

[@ZainKhan-ix1qj]

How many digits are there for vendor invoice

[@vikas-tv8pu]

Sir my document is still open after full payment of bill. I paid bill through partial payment

[@NaukriCom-uu9dc]

What is Res.Items?

[@mohdirashad4323]

hello sir..could u help me to know most of the time when i m posting vendor payment. after the filling of the all details error or popup window comes like :-( request to line item ) so could u help me to know why its coming and what is solution of this?

[@krishnaprasadnewar8086]

Please upload Advance received recipt with GST from customer

[@SatishKumar-gt6bc]

Nothing is being saved in my document number.

[@rizwanpasha9520]

Hi sir I am following your videos for learn SAP FICO course, please sir upload the next steps like AP AR AA and etc,,,

[@khatrisachin237]

Thnaks sir you are doinh a great job , keep going

[@khatrisachin237]

doing

[@Mjaved-np8sl]

thank you so much very nice explanation step by step almost I complete my FICO just wait for next AR .... THANKS

[@mohdirashad4323]

hello sir .... really your all are video is mindblowing.its too much easy to learning fico module. even i follow u and ur all video to learn this. meanwhile i would like to request to you kindly made one video on withholding tax TDS as soon as possible ...pls sir

[@anwarulhoq]

Sir please 🙏 upload a customer statement video ( Corespondents in FICO) , couldn't find any link, Thanks in advance

[@ankuragrawal9601]

Sir, how to reach u.. I want to begain my career in sap FICO so plz suggest

[@HimanshuAggarwal]

Whatsapp - 9999057014

[@ankuragrawal9601]

@@HimanshuAggarwal thank u

[@swatijadhav931]

Sir please upload video for mont end provision

[@read-21Ramadan-610CE]

we waiting for further videos of AP and AR and asset

[@secondinfo3730]

Bro, difference tell me between partial &residual while recording video

[@hetalpatel2163]

Sir pls can u share ur excel file for practice

[@rahulsarker7883]

Thanks.....
Very effective

[@rahulkanekar4543]

Thank you Himanshu sir

[@PritiSingh-tx5om]

Very good for the beginners..

[@skasrafulhaque3080]

Awesome explanation sir.

[@mohammedazmath3512]

we have multiple vendor invoices how we can clear the partial or residual for selected invoice pl reply I'm waiting

[@siddikaqureshi4663]

The payment are always processed against particular invoice, so there's always a document number mentioned on the payment. You can select that particular invoice and later you can select partial payment for the same.

[@sunnyb831]

bhadiya bhai !

[@KAPILKUMAR-gd8qe]

Sukriya sir

[@trimurthulumedisetti]

Hi could you explain in English