Hi Abdullah, you are awesome man, watching ur videos are helpful in multiple ways of learning new things, refreshing the existing one & finally some tips of the business process in SAP. Pls keep it up.
It shouldn't! Think about the real scenario: you receive an invoice from a supplier with a certain amount that you insert in the header, then you insert the PO and here SAP shows what you agreed on with the supplier. Very often, the supplier is charging more than agreed because of extra freight cost or so, then SAP won't post because the total of PO is not the same as what you inserted in the header. It's a way to avoid mistakes
I don't believe so. An invoice is a legal financial document that's always generated for a single legal entity. I've never seen an invoice that's addressed to multiple legal entities. Do you have a real business case?
Good videio Abdul , keep it up and let me know if any trancation code to open diractly from GUI for other transaction. is this new functionolity in S/4 Hana ?
Hi Abdullah,
you are awesome man, watching ur videos are helpful in multiple ways of learning new things, refreshing the existing one & finally some tips of the business process in SAP.
Pls keep it up.
Thank you Sai
I have activated the reminder to watch this video
me too...
Hope you found it useful
Good information, thanks Abdullah much appreciated
My pleasure
This is exactly what I was looking for.. Excited...
Hope it answers your questions
@@AbdullahGalal Yes. Thank a lot.. Please do keep posting videos🥰
Thank you so much for this video... It really helps... Great work AG....👌👌👌
My pleasure 😊
This is great.Thank you...!!!
Glad you liked it!
Thank you. Baraka allah.o jazaka alif khir
You're welcome!
Really Useful Thanks
You are welcome
great work wish you all the best (Y)
Thank you
Thank you Abdullah
You're welcome
Can explain about two matching will it includes only service invoice or also goods invoices?
Hi Mohd, sorry I don't understand your question, do you have an example?
@@AbdullahGalal what type of Expenses we process for two way matching?
Awesome thanks
Welcome 😊
Hi Abdullah,
Is there is a way that the amount in invoice header is updated automatically after inserting the PO?
It shouldn't! Think about the real scenario: you receive an invoice from a supplier with a certain amount that you insert in the header, then you insert the PO and here SAP shows what you agreed on with the supplier. Very often, the supplier is charging more than agreed because of extra freight cost or so, then SAP won't post because the total of PO is not the same as what you inserted in the header. It's a way to avoid mistakes
Can we post a single invoice for a PO with multiple company codes (centralized purchase org)
I don't believe so. An invoice is a legal financial document that's always generated for a single legal entity. I've never seen an invoice that's addressed to multiple legal entities.
Do you have a real business case?
Do you have any video related to miro using PO and whithholding tax?
No with Withholding tax, I want to do a video explaining what WHT is first
very helpful video! is it still supported in SAP S4 HANA to park a vendor invoice?
Yes, still there
Good videio Abdul , keep it up and let me know if any trancation code to open diractly from GUI for other transaction. is this new functionolity in S/4 Hana ?
I don't understand the question really, you can always use transaction codes even in ECC
Thanks
Welcome
Multiple Invoicing Parties in one PO
From configuration to Miro
Can you please make a one-video
Sir sap Fury meaning please tell me
Man, u just not teach the SAP, you teach the tricks of SAP....☺️
Thank you :) , it's my pleasure
Please Full Training course (Paid) on SAP FICO and MM and Share to us
Hi Aminul, will do my best
Miro invoice posting one by one. Very difficlt
Hi Muneer, we can always find ways to make it easier