best video on VAT ...lame man explanation even a child will understand , you nailed it for me, this is how people should make videos thanks Abdullah

@AbdullahGalal

2 жыл бұрын

Glad you liked it!

I can't explain how much learning I have in each of your videos. For me you are doing a great service to the society. God Bless you Man with health and happiness. Keep enriching us from your videos. A small token of appreciation, 'Big Thank You'.

@AbdullahGalal

9 ай бұрын

Thank you man for supporting the effort done by becoming a channel member. Thanks to you and the other members I'm able to continue this effort. Thank you!

I love how well you summarize the topics building up the big picture and enabling the audience to dig deeper into topics later as they get interested to expand their knowledge...Good job! 🇧🇷❤️

@AbdullahGalal

Жыл бұрын

Thank you Raphael!

Thank you very much, Abdulah! You are the first source I always check for SAP.

@AbdullahGalal

Жыл бұрын

You are most welcome! thank you :)

Awesome content and very well explained. Thank you a lot for this!

Thank you so much Sir:) Im binge-watching all your videos. Its very useful. You're very good in explaining. Really appreciate it.

@AbdullahGalal

Жыл бұрын

Welcome Ems My videos are being binge-watched 😎 I feel really good

Hi Abdullah....the content are so precise and to the point. I am finding it very informative. Thank you so much for creating such quality content!

@AbdullahGalal

2 жыл бұрын

My pleasure, thank you for the feedback Pratima

Top of the top

superb explanation brother

@AbdullahGalal

2 жыл бұрын

Thank you so much 🙂

جزاك الله خير

@AbdullahGalal

5 жыл бұрын

جزانا الله و اياكم

I think it's required to be paid for your effort what an explanation 💙 keep posting topics of FI.

@AbdullahGalal

2 жыл бұрын

Thank you Manu! I currenctly have 370 paying members supporting the channel :) ..thanks to them I continue posting

Very helpful

@AbdullahGalal

11 ай бұрын

Glad it helped

👌👌👌

thank you. :)

@AbdullahGalal

3 жыл бұрын

You're welcome!

Thanks for uploading quality content! Could you please create a playlist on other topics like Tax configuration, VIM & FSCM? A big thanks again!

@AbdullahGalal

2 жыл бұрын

Interesting topics! will do my best

@Amitsingh-wn8lq

2 жыл бұрын

@@AbdullahGalal Thank you so much for your reply!

Very good explanation AG...👌👌👌

@AbdullahGalal

4 жыл бұрын

You're welcome

Hi.. What is the impact of Tax Reporting Date Active Checkbox in OBY6 settings. For S4 Hana it has already been checked by default. Any reason for that

Hi, Sir Do you have any idea of VK067 error related inconsistent tax condition records due to client copy. Can you please create a video to resolve this issue.

Salam Abdullah. Can I enter VAT as a certain amount and not as a percentage? Thanks!

Looking for a video which describes the end to end process of initial upload of balances when a new company code is created and we need to migrate Fixed Asset/AP/AR/Bank. More details on why we use one time conversion account and how these accounts are finally zero balance.

@AbdullahGalal

3 жыл бұрын

Great idea, will see what I can do

Hi Abdullah do you have any documents. Trying to understand the impact when move from sap to Hana

@AbdullahGalal

5 жыл бұрын

SAP is doing a huge effort in this part, check this website www.sap.com/mena/products/s4hana-movement.html

Hi thanks for share, Tax determination in S4 HANA is now in FI module? (previously was in SD module)

@AbdullahGalal

2 жыл бұрын

It's everywhere :) it's an integration topic

Thanks. Could you do a demo on vat with intercompany posting? cause from what i know vat will only be posted to the payable company, but what happen if we need the vat to be posted in the cost company? Thanks.

@AbdullahGalal

4 жыл бұрын

Hi, I believe this blog will solve your issue blogs.sap.com/2012/04/13/transfer-posting-of-tax-for-cross-company-code-transactions-program-rfbust10/

Is there any video for Profit Analysis(PA) concept

@AbdullahGalal

3 жыл бұрын

Not yet, will do my best to make one

Sir please make a content on business place and section code. why section code is link with business place and during posting system will copy business place to all the line item but section code will not copy to all line item why??

@AbdullahGalal

3 жыл бұрын

what's section code, and what's business place?

Hello, how would I deal with a vendor invoice with multiple line items with more than one tax code? thank u : )

@AbdullahGalal

3 жыл бұрын

The Tax code you put in the header is just the default value for the lines, you can change the tax code for every line item after this

@cocoa9383

3 жыл бұрын

@@AbdullahGalal Thanx, so do you means you add the tax codes and amounts in the line items. So in the header you put the total net, tax and gross amount and leave the tax code in the header blank? .... So you keep the tax code in the header blank because there are multiple tax codes and unnecessary to add one? Thank u

Hi How to connect the electronic invoice to SAp in Egypt

@AbdullahGalal

3 жыл бұрын

Hi Ramy, If you mean that your vendor sends you electronic invoices that you want to post automatically in SAP, I know this can be done but not sure about the details, will check with my network

The best tax explanation I’ve ever encountered 🤍

@AbdullahGalal

Күн бұрын

Thank you for your feedback!