After displaying the sales order, let us see how to display the billing document. Now here, we’ll use the transaction code FV03. So this is the transaction code display view for billing document, VFO3. Here, we’ll have to provide the billing document number in this field, and then [...]
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Hello everyone! In today’s session, we’ll learn about sales and distribution process in SAP Finance. Before moving ahead with this session, let us summarize what we have learned from our previous session, which was on purchase orders. Now under purchase order, we have seen how to create a [...]
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After invoice verification and reversal of those invoice verification, last we’ll see how to release if an invoice is blocked. So here we’ll use a transaction code called MRBR. So here, let us see what is the purpose of releasing these blocked invoices. Before you can pay a blocked invoice, you [...]
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Next, after material creation and purchase order on basis of goods receipts and invoice receipts, next we’ll see invoice verification. So here we’ll use a transaction code called MIRO, that is, MIRO. So this is the screen for invoice verification. Here we have to maintain the [...]
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After creation of material and display using transaction code MM03, next we’ll see under purchase order goods receipts and invoice receipts. So here we’ll see how to create a goods receipt and an invoice receipt in and purchase orders. So here the accounting data for a material is [...]
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Hello, everyone. In today’s session, we’ll learn about purchase orders in SAP Finance. Now before moving ahead with this session, let us summarize what we have learned from our previous session that was on tax and excise duty. Now under that, we have seen about withholding tax with [...]
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After service tax, service tax process, excise duty, and CENVAT registers, next we’ll see what are capital goods excise. Now, under capital goods excise, first, we’ll see what is the sale of capital goods in the year of purchase. Now if the capital goods are sold in the year of purchase, [...]
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Okay, now we just showed you how to record incoming payment of 1800. Okay, let’s go to the accounts payable module. We’re going to post the purchases of 4000 from vendor, V001. Let me show you. Here, purchases of 4000 from vendor, V001 should be the other way around, and the arrow [...]
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Okay, now we need to create Vendor Master Data. I’ve already shown you creating Customer Master Data. We’ve created two Customer Master Data. This one, this one’s second. Now we have to create Vendor Master Data. Let’s do it now. Accounts Payable, [...]
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After service tax and excise duty, next, we have CENVAT register. Now we have different registers under excise journal vouchers. Now first, we’ll see what is a CENVAT register. The transaction code for this is J2I9. So this is the SAP menu path for excise tax under send with register J2I9. Now [...]
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