Hi Bijita. I used to watch your videos and live sessions. Thanks for giving valuable information. We are learning lot of concepts from you. I want to give you a small suggestion that, while you are doing live sessions, some times you are over looking the questions and misunderstanding the questions. Correct that one. Remaining everything is fine.
Thanks... point noted... Misunderstanding may happen as thousands of people are delivering questions... And the questions are coming virtually... That also causes misunderstanding... However I will on this
Hi Madam, when am posting intercompany transactions document gets posted but cost center and profit center not picking, pls guide me from we need to map.... To pic CC and PC
Best explanation
Thanks
Excellent Explanation, Thank you
can please make a video on offsetting
Thanks... Keep on watching the chanel
Hi Bijita. I used to watch your videos and live sessions. Thanks for giving valuable information. We are learning lot of concepts from you. I want to give you a small suggestion that, while you are doing live sessions, some times you are over looking the questions and misunderstanding the questions. Correct that one. Remaining everything is fine.
Thanks... point noted... Misunderstanding may happen as thousands of people are delivering questions... And the questions are coming virtually... That also causes misunderstanding... However I will on this
Hi Madam, when am posting intercompany transactions document gets posted but cost center and profit center not picking, pls guide me from we need to map.... To pic CC and PC
Do OkB9 setting.. Link given below for your reference...
ua-cam.com/video/YHIwt1stgrc/v-deo.html
Hi Bijita, how to do reversal
for the accounting document in intercompany
You can refer the below
help.sap.com/doc/4bcbd45398184308e10000000a174cb4/3.6/en-US/a880d1538cdf4608e10000000a174cb4.html
Fbu8 is the transaction through which you can reverse the intercompany transaction... I'll post this video in the next wk.. Thanks
Thank you Bijita 😀
@@yadavanshu6689 I have uploaded the intercompany reversal video today... Please refer to the below link
ua-cam.com/video/sUqs_s93_XM/v-deo.html
Getting profit center error on payment difference line item during cross company code transaction
Let me know the error message
why open item management is not used in receivable
Depends upon business need
How can we make entry in fb60?
Link given for your reference. .. You can follow the video to post fb60
ua-cam.com/video/bnhGUTKa3qM/v-deo.html
Hi Bijita need copa training can u help out ?? if any documents or videos u can provide it will be good ..
Videos will be uploaded soon