SAP Taxes on Sales & Purchase | SAP GST Setup
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- Опубліковано 27 тра 2021
- SAP Withholding Tax Setup:
• SAP Withholding Tax Se...
About Trainer:
Mr. Vikram Fotani is Professional Certified SAP S/4 HANA Consultant with 15+ years of experience. Currently working as Freelance S/4 HANA Consultant/ Corporate Trainer and conducted various Corporate/ Individual training on various SAP S/4 HANA modules in big IT companies. Apart from SAP Finance, Vikram also provides training/ self learning videos on SAP S/4 HANA FICO, Controlling, FSCM, Central Finance, SD, MM, Logistics, SAP RAR etc.
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#SAPtaxes #sapGSTsetup #s4hanafico #sapfico
I referred many videos to learn mm topics in S4 Hana but nothing compared when Vikram sir explaining you...simply superb
Thanks
The way of explaining is simply superb sir. I feeling like having guru like you to get good career in future.
Thanks
Does GST is manually added to the invoice amount? Or doe it have an automatic calculation when the invoice is key in..
Sir i am confused. For a company code we configured gst and WHT or any one needed to configure?
Thank you so much for such informative video please guide us with defer tax also on taxes on sales& purchase
Do you have any video on complete TCS TAX COLLECTION AT SOURCE scenario ?
Hello sir
Superb video 🙏
Sir what will be the accounting entry for invoice if there is gst ?
I want to record tax but it can not show in the customer ledger can we configure such a scenario in SAP B1.
Sir I am SAP FICO learner
I have an error showing in my system
मैंने जीएसटी configuration में गलती से input cgst,sgst ,igst,ke G/L Liability ke folder me creat कर दिया और उसमें Entry भी paas कर दी थी। इसके बाद मैंने इन G/L को block कर दिया फिर मैंने इन G/L को Asset के folder में creat करके vendor posting कर रहा हू तो system ""Automatically created line items will be deleted "" ka error show kar Raha hai.
Esko kaise resolve karege
Please bataye
Waiting for this video from long time.
👍
Thank you for such informative video. Can you please advise me how to handle multiple GST registered branches in sap.. Since we need to maintain branch wise TB
While creating po for services im giving tax code gst 2.5+2.5 G3 it's not taking getting error like use intra state GST U0 UNDEFINED BUT WE need here gst G3 how to replace U0 & give gst tax code
Can u please rectify this error sir
Thank you
could you please explain cutover acctive
Sir can you upload video on idoc and dmee process
What is condition type and account key?
sir i have no licence SAP software and how can practices SAP software any other method use sap software
Thank you so much sir I have been waiting for this concept from your channel sir
Also please do 1.EBS FULL VIDEO
2. Dmee complete concept .3. Idoc concept sir please do it sir .
Sure
Thank you sir
Welcome
What if, Receivable is more at the end of the period
Sir,I want to ask you 1 question n advise me that I having +15 years experience in Finance & account, I just completed SAP(R/3)ECC.6, there is any chance in SAP
yes u have a great chance of shifting to SAP FICO
❤
Superbbb
Thanks
If transaction happening outside of state it should pick IGST by default
Hi sir ,how we can restrict if transaction is happening within the state system should accept only cgst and SGST and if transaction are happening outside of state it should pick up IGST
wow we still have people using windows 2000?
Hi sir, I'm Affan from Pak I've a scenario can you help me out ?
Thank you.
Welcome
It is in ECC EHP7? Or Only in Hana version?
Both
In EHP7 not there
Dislike not bcoz the explanation is not good, just bcoz the advertisement pop is there.
Tally is best software easy & no complexity. Waste sap complicated & expensive
😆that's why global fortune 500 companies are using it.
Too fast