Here, in the additional configuration and transactions, which is blocking and deleting G/L accounts. So if you want to delete a G/L account, there are two ways of doing it. One is you block the G/L account, which means that when you block it, it’s a temporary deletion, [...]
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Integration between FI and MM, so I told you that different types of materials will be there material type, ROH, etc. Each material type will be again given a valuation class. Valuation class is a component which is going to make the system to post the accounting entries through this valuation [...]
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So our next topic is integration. Here, now what is meant by integration? Here integration, if you remember the integration between FI and SD, we have seen. The integration between FI and SD means any invoice that any data that has been generated in sales and distribution module, is going to [...]
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Okay, now similar to customer, we will explore how SAP allows same G/L account to be created and shared by all the company codes in the group. Let me refresh your memory. I’ve already explained about the different areas available in the G/L account. Just to recap your [...]
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So after the completion of the configurations, we have to do just 2 more configuration steps. And, one is, we need to activate the country India version settings. Go to Logistics general, tax on goods movements, Go here. India. First is basic settings, go to maintain company code settings. [...]
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So the other day, we were going through withholding tax, accounts receivable, accounts payable, Financial accounting (new), withholding tax, extended withholding tax. What we have done, we have done the basic settings. In basic settings, check withholding tax countries. We had India and [...]
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Hello, let’s look at the next topic here under general ledger, different areas of chart of accounts. This is one of the very important topics. If you look at this, let me take you there. Zero, zero, chart of accounts. See these two things here In chart of accounts, In [...]
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Okay, let’s go to the next topic, which is Park Document. Park Document is also something like Hold Document. It is to save a document as a draft during editing, and then, you can continue later. But the only difference is that Park Document will generate a document number, whereas for [...]
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Okay, let’s go to the next topic now, which is hold document. Hold document is like saving draft copy while you’re editing a document when you want to post it if you don’t have certain information, or if you want to have a break, you want to save it as a draft first, you [...]
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Okay, let’s go to the next topic, which is post with reference. What is this post with reference? Okay, let me just explain to you. This is a posted document, right? Let me just go to document list. FB03. This is FB03 document list. I’ll just go to the full document [...]
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