Рет қаралды 17,029
- Link Partial Payments to Invoices in Clearing Transactions
- Post VAT on Gross/Net Amount
- Display and Change Document Type in Financial Transactions
- Many other Accounting Editing Options
This is a part of the "SAP S4HANA 1709 Training Series", in the link below
goo.gl/Nhj6FW
Don't be shy to ask any questions!
Chapters:
0:00 - Introduction to Accounting Editing Options in SAP S4HANA
0:45 - Accessing Accounting Editing Options (FB00 vs Transaction-specific)
2:00 - Displaying Document Type in Financial Transactions
3:30 - Tax Calculation: Posting VAT on Gross/Net Amounts
4:45 - Linking Partial Payments to Invoices in Clearing Transactions
6:00 - Navigating and Understanding Various Tabs in Editing Options
7:00 - Importance of User-Specific Editing Options
8:00 - Conclusion and Further Resources
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