So I’m going to maintain separate books of accounts, Doctor Reddy Labs Bulk drugs, Doctor Red Labs Pharma. In the books of Doctor Reddy Labs Bulk Drugs, I’m going to open Doctor Reddy Labs Pharma account, Intercompany account. So one account I’m opening for other company code [...]
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So previously, we talked of 3 scenarios. All these three scenarios are also given in the notes. So admin building and, acquired on 01.04 and acquisition value is 22 lakhs, depreciation provided up to 30.09 at 55,150,150. The balance value is this much net book value is on 30.09. And scenario 1, [...]
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So we are going to acquire the asset. For acquiring the asset, Accounts Payable, Fixed Assets, Posting, Acquisition. This is External Acquisition. Why specifically it is stated as external acquisition? Because asset can be developed within house also. Say, for example, in my factory premises, [...]
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So under depreciation, we have multilevel method. So yesterday, we have created multilevel method key, multilevel method means nothing but, that’s what we have discussed. At different levels, we can have different depreciation percentages also. We can have separate percentages. So in the [...]
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So basically, I’m starting the FI config-2 documents which is a very short document. Basically, it goes over how to set up your AP so you can create your vendors. So those things are already set to do anything. I will go over it. Basically, we go into Financial Accounting and then [...]
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So we need to assign the GL accounts. For the GL account that whatever you have created in yesterday’s class, all those things we are going to integrate with asset accounting. The path is going to be financial accounting (new), asset accounting, integration with general ledger accounting, [...]
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So we’ve configured the vendor master record, credit the vendor master posted invoices, credit memos and cleared open items. So maybe we can do the payment. What I can do is, I can show you the config for the automatic payment program. And I’ll tell you it is the most important config in [...]
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So now we will do FB60, which is a vendor invoice document. So let’s go in. It is very similar to FB50 that we did earlier for the GL. So the same way, we can either we can go on the SAP menu or we can type in the transaction in the command screen. If […]
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In this class, we will do AP go over AP configuration. So there are 2 steps in AP we will do. One is just the AP configuration setting up the account group, setting up vendors. And in this part, we will enter a vendor invoice and then we will configure the automatic payment program to […]
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So yesterday, we have created account determination screen layout rules. So DRAUBULA, and select the screen layout tools we have created yesterday. And after creation of screen layout rules, define number range interval. This number range interval is going to be used for the purpose of creating [...]
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