Keep it up nice

good Explanation sir

Theory Wise is very clear, if you could explain practically as well in sap ecc that will give 100% clarity, thank you so much for this video

Very well explained sir..thanks for your efforts this is really helpful as an accounts payable specialist.

Brilliant sir, thank you so much.

Well explained about GRIR tqqqqq sir can you do video on Indian accounting GST and TDS how to calculate

Sir could you please how taxes are handeld in sap

is this part of sap fico consultant

Hello sir, how about if we are not suppose to process the invoice unless goods recieved/updated by requisitioner?. Then i think only GRNI (goods recieved not invoiced reconciliation) exists.

@krishnaakumalla

5 ай бұрын

If your company policy says unless you receive GRN you are not supposed to process invoice......your unprocessed invoices would be lying somewhere awaiting for GRN and you need to do followup's for GRN and ensure invoices are processed on a timely basis.

How you process the invoice If GRN is processed for rs 100 and invoice received for rs 150 Could you explain entry

Could you please put a topic on the GL reconciliation

@krishnaakumalla

8 ай бұрын

I already uploaded several Videos on how to perform reconciliation. Kindly go through Corporate accounting play list. You can see the meaning of reconciliation, meaning of open items....etc....please go through them and let me know if you still have any doubts and topic to be covered