I see this all the time, thankfully block manual posting has been added. Great Video

Hi Mike, Thank for the videos, makes troubleshooting so much easier! A quick question on the Inventory Audit Report(IAR) itself, when running the IAR, there is the option to run by Item and by GL. when running them should they match each other (say using the parameter for both eg from 01/01/019 to 31/01/2019)? And if there can be a difference why would this be? I cannot seem to find any information of that so if you have some tips and tricks it would super helpful! Thanks in advance

Thank you Sir:) Now i can easily fix wrong G/L account determination.

@BattleshipCobraSAP

2 жыл бұрын

Awesome, so glad it helped you!

hi Michael, Nice video . plz make one video on SAP financial report in brief like TB, P&L & BS with all criteria ... Thanks

Love your Vids ! How about the often sought after : Inventory Aging report ( A.K.A Slow and fast moving stock ? Do you have any nice reports or workarounds for that ?

@juancox1797

4 жыл бұрын

@@BattleshipCobraSAP how i contact you?

Hey Mike , thanks alot for your videos . Did you faced a problem where the landed cost is messing up the balance sheet ?! It's adding different values to the stock and in GL account . Is it a bug or we done something wrong . Thanks and have a nice day !

@hadimashhour

5 жыл бұрын

Hi Mike , Many many thanks for your detailed answer and explanation . I checked it as per your video and found that the problem only with landed costs documents . Just sent you a message in LinkedIn .can you check if possible.. Thanks a lot Hadi

I don’t understand why they don’t match. Does Balance Sheet not pick up manual journals or something??

@christoph1246

3 жыл бұрын

Got it, thanks 👍