After WIP calculation and month end process, next we’ll see how to do the settlement of orders which are in WIP, that is work in process. Now here we have seen that in month end process if we need to calculate the finance report, we need to use a transaction code CO88 and KO88. So […]
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Next, we’ll see how to get the actual cost of production order settled. Now for this, we’ll use the transaction code KO88. Let us see how to do that. So this is the actual order settlement screen, that is of production. Here we’ll have to provide the order number and [...]
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Okay, now we do the outgoing payment of 300 for purchase of 500 because since we have returned 200 worth of goods, the outstanding balance is 300 because we must deduct this from here. The outstanding balance is 300. We’re going to make the payment for 300 now. Let me show you. See, this [...]
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Okay, now we’ll see the purchases returns. Just now, in the previous topic, we saw the purchases reversal of 1000. This is bought from vendor 002, and then, it’s reversed so this net of this become 0. Now, in this topic, purchases returns of 200 by vendor 001 which is [...]
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Okay, we’re going to do the reversal of wrongly posted purchase, which is this. We just posted 1000. We’re going to reverse this now. We just checked the posted document first, the document number. You need to get the document number. Now, click this, own documents, [...]
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Hello everyone, in today’s session, we will learn about controlling and costing in SAP Finance. Now before moving ahead with this session, let us summarize what we have learnt from our previous session which was on Dunning Process. As we all know that dunning is a process of reminding the [...]
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Calculate Interest on Areas without Posting (F.4C) After correspondence and interest calculation on MSMED, next, we’ll explore about calculating interest on areas without postings. So we’ll use the transaction code F4C. This is the navigation i.e. the SAP menu path for calculating [...]
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Restrictions for Payment Notices We have seen about payment notices, which are sent to the business partners, but we have certain restrictions for payment notices. Let us see what are the restrictions applied to the notices. First is, only incoming payment postings made with the functions [...]
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Hello everyone. In our today’s session, we’ll learn about the Dunning process related to sales and distribution. Now dunning in simple terms is a process of reminding the customers about the outstanding payments period wise. So dunning process is nothing but reminding the customers [...]
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Hello, everyone. In our today’s session, we’ll learn about reversals techniques and editing documents in SAP Finance. Now before moving ahead with this session, let us summarize what we have learned from our previous session, which was on sales and distribution. We have seen the process [...]
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