Sir can you please make video on define accounts for payment differences, define account for rounding differences and define accounts for overpayments/ underpayments for customers scenarios in sap
There doesnt seem to be any discount allowed in this example. In real time customers are allowed a certain discount. It would have been better if this example contained how to deal with down payments when invoices contain discount.
Vendor 51 is not defined in company code HATH Message No. F5104 Diagnosis No master record was created in company code "HATH" for vendor number "51". System Response System error. Procedure Maintain the vendor master record "51" in company code "HATH" or correct the account number.
Sir mujhe ek complete configured company bana ke de sakte ho with all taxes kyonki mere pas computer nahi hai mujhe office me practice karni hoti hai company bani hogi to mai usme entries kar sakta hun or practice kar saku account mujhe congratulations samjh bhi nahi aya hai maine kai baar apki video dekh lo or office me itna time nahi ki company congratulations kar saku ki plz help me
Hello. Can you post links of all the videos right from company code creation till end in the description box? I want it for practice. Also please give your cell no so that i can contact you.
Ak bar Sir Account Payable ka discuss or or Account Receivable ka ak bar btao & Sir agar m Gl create karta hu to muje usme balance Sheet m kisko click karna kisko ko nhi usme Jyada Cunfuse hota hu
sir your way of teach us so good good and so much good plz come pakistan for teaching ❣❣🙉🙉🙉🙉❣💯❤❤love frome pakistan faisalabad qasim 😘😘
Sir u r best teacher best of luck
Thanku Himanshuji..!!
Sir can you please make video on define accounts for payment differences, define account for rounding differences and define accounts for overpayments/ underpayments for customers scenarios in sap
do you have a video of Configuration for 50% Advance and 50% due on Invoice ?
Thanks for the clarification Sir...
Very nice explanation sir
Thank you
Great job sir
Sir pl make a veido of sap company backup and restore
thanks!
Sir I have a confusion the company get money from customer then why customer credited and bank and cash discount debited?
Correct me if I am wrong
good
There doesnt seem to be any discount allowed in this example. In real time customers are allowed a certain discount. It would have been better if this example contained how to deal with down payments when invoices contain discount.
Pl.make a video on f-51
f-37 t code ka bhi same function hai ?
Bank house par video banao sir
how to rectify no special gl account defined for account type d special gl indicator f recontialation account
Sort key you mention 001 but it's wrong it's customer special g/l account know customer sort key 031
correct bro
Vendor 51 is not defined in company code HATH
Message No. F5104
Diagnosis
No master record was created in company code "HATH" for vendor number "51".
System Response
System error.
Procedure
Maintain the vendor master record "51" in company code "HATH" or correct the account number.
Sir mujhe ek complete configured company bana ke de sakte ho with all taxes kyonki mere pas computer nahi hai mujhe office me practice karni hoti hai company bani hogi to mai usme entries kar sakta hun or practice kar saku account mujhe congratulations samjh bhi nahi aya hai maine kai baar apki video dekh lo or office me itna time nahi ki company congratulations kar saku ki plz help me
Do u have rights to use other company code in office?
@@HimanshuAggarwal Sir chart of depreciation ki video bi bnna do..
Hello. Can you post links of all the videos right from company code creation till end in the description box? I want it for practice. Also please give your cell no so that i can contact you.
Sir muje ak bar discuss karna tha khuch topic lo lekar
Ask
Ak bar Sir Account Payable ka discuss or or Account Receivable ka ak bar btao & Sir agar m Gl create karta hu to muje usme balance Sheet m kisko click karna kisko ko nhi usme Jyada Cunfuse hota hu
Agar aapka no mile to acha hoga mere lye m screen open kruanga to aapko btata hu kya problem hoti hai muje
Sir hum Park hi kyo entry ko post kyo nhi karte hai
@@GauravSharma-oj6xy Exp. or Income related GL goes to P&L and Asset and Liabilities GL goes to B/S
Bank house par video banao sir
Check my Accounts Payable Videos
Sir maine aap ki sare video dekhe ha but bank ka reco n cc bank account n current account aur bhi bank relative video nhi h