Dear Venkat your classes are good, I hope it will help for lot of people. I have one request that can you please explain the foreign currency valuation & EBS
I have a question on the balance forward entries created in ACDOCA. Why does the transaction currency amount (WSL) and company code currency amount (HSL) always same when the FAGLGVTR process is run even though the transaction amount on the prior year transaction or balances are different?
Transaction Currency may not same with Company code Currency, Company code Currency means local currency , Transaction Currency Depending on the document
Punnam venkat Yes you are spot on but I see this problem in our instance, where for all the balance forward entries , transaction amount = company code amount and transaction currency = company code currency. Not sure if it is some configuration or bug that is causing it.
In case of classic G/L - transaction F.16 (program SAPFGVTR) has to be used In case of new G/L - FAGLGVTR (program SAPFGVTR) has to be used In case of new G/L with WRITE_GLT0 active - both of the programs FAGLGVTR and F.16 should be executed --> Functionally it's same both are used for Balance Carry forward
@@punnamit4190 i subscribed and following....really the videos are so simple and easily understandable.....well explained sir each session......looking onto more real time scenarios😊
You are a very good instructor
ur explaination is very clear and understandable sir tq for ur explanation
Sir, you posted very good videos of Sap Fico. Kindly post more we are eager to learn new things in SAP FICO.
Sure I will
very nice Explanations Bro
Thanks for posting videos it's really informative
THIS IS FANTASTIC........
Thanks well explained.. One question while transfering is it like need keep both period open
Thanks for your efforts.
All videos are very helpful
Glad to hear that
Also requesting to do a vedio on impairment of asset
This is good, can you please share document on I-Doc
Thanks , I will share
Dear Venkat your classes are good, I hope it will help for lot of people. I have one request that can you please explain the foreign currency valuation & EBS
Thanks for comment , sure please follow the channel
I have a question on the balance forward entries created in ACDOCA. Why does the transaction currency amount (WSL) and company code currency amount (HSL) always same when the FAGLGVTR process is run even though the transaction amount on the prior year transaction or balances are different?
Transaction Currency may not same with Company code Currency,
Company code Currency means local currency , Transaction Currency Depending on the document
Punnam venkat Yes you are spot on but I see this problem in our instance, where for all the balance forward entries , transaction amount = company code amount and transaction currency = company code currency. Not sure if it is some configuration or bug that is causing it.
Hi Sir.. I need to know for balance carry forward Tcodes used are F.16 and FAGLGVTR. Whether both are same or different?
In case of classic G/L - transaction F.16 (program SAPFGVTR) has to be used
In case of new G/L - FAGLGVTR (program SAPFGVTR) has to be used
In case of new G/L with WRITE_GLT0 active - both of the programs FAGLGVTR and F.16 should be executed
--> Functionally it's same both are used for Balance Carry forward
Thank you
Please explain details lockbox
sure , Please follow the channel
Please upload videos for Controlling
it's take some time
Is this the same in s4hana
Sir I have a doubt.
What is the difference between execute background and execute button(f8) direct... Carry forward vender and costmer balance and G/L balence .
can you please upload
Please explain automatic payment processing issue
sure , I will
Nice session sir
Thank you
Hi Venkat garu Class no 27 to 31, 38 & 39 Videos missing
Yes , I need to stream line FICO Videos , Please follow the channel
Can i run Balance carry forward as a monthly or Quarterly activity? If yes, how to do it?
Year end activity
Hi sir...please add SAP FI/MM integration videos.....
Sure, I will add please follow the channel.....
@@punnamit4190 i subscribed and following....really the videos are so simple and easily understandable.....well explained sir each session......looking onto more real time scenarios😊
@@melvinmalcom5890 Thanks for feedback
Sir can you make video on vendor and customer balance carry forward in year end closing activity
Yes , Next Video comes Vendor and Customer Balance carry forward
Make a video about asset class
sure , I will make but it's take some time ,