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
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 .
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
Why is it outbound - inbound tax = liability? Input taxes are usually paid to vendors or directly to Government. Output taxes are usually charged to customers and paid to Government. If the outbound tax is paid by the customer, is it because the customer has paid for their taxes, and what the customer paid, we must now pay that to the government?
I think this is a better way to explain it: Outbound Tax: This refers to the taxes that a company needs to pay to the government. These are typically sales tax, value-added tax (VAT), or other types of tax that the company charges to its customers and must remit to the tax authorities. Inbound Tax: This refers to the taxes that a company pays when purchasing goods or services from suppliers. These could include VAT or input tax that the company can later reclaim or offset against the outbound tax. In SAP, the net tax liability is often calculated as the difference between the outbound tax (tax collected on sales) and the inbound tax (tax paid on purchases). This calculation determines the amount of tax the company needs to remit to the tax authorities or the amount they can reclaim.
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
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
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
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
Thank you so much for such informative video please guide us with defer tax also on taxes on sales& purchase
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 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 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
Hello sir
Superb video 🙏
Sir what will be the accounting entry for invoice if there is gst ?
Sir i am confused. For a company code we configured gst and WHT or any one needed to configure?
I want to record tax but it can not show in the customer ledger can we configure such a scenario in SAP B1.
Do you have any video on complete TCS TAX COLLECTION AT SOURCE scenario ?
Does GST is manually added to the invoice amount? Or doe it have an automatic calculation when the invoice is key in..
Why is it outbound - inbound tax = liability? Input taxes are usually paid to vendors or directly to Government. Output taxes are usually charged to customers and paid to Government. If the outbound tax is paid by the customer, is it because the customer has paid for their taxes, and what the customer paid, we must now pay that to the government?
I think this is a better way to explain it:
Outbound Tax: This refers to the taxes that a company needs to pay to the government. These are typically sales tax, value-added tax (VAT), or other types of tax that the company charges to its customers and must remit to the tax authorities.
Inbound Tax: This refers to the taxes that a company pays when purchasing goods or services from suppliers. These could include VAT or input tax that the company can later reclaim or offset against the outbound tax.
In SAP, the net tax liability is often calculated as the difference between the outbound tax (tax collected on sales) and the inbound tax (tax paid on purchases). This calculation determines the amount of tax the company needs to remit to the tax authorities or the amount they can reclaim.
It is in ECC EHP7? Or Only in Hana version?
Both
In EHP7 not there
Thank you
could you please explain cutover acctive
What if, Receivable is more at the end of the period
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
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
Sir can you upload video on idoc and dmee process
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?
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
Hi sir, I'm Affan from Pak I've a scenario can you help me out ?
Thank you.
Welcome
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
Thank you sir
Welcome