Automatic Account Determination in SAP MM-FI integration

blog.sap-press...
MM-FI
MM FI
MMFI
Integration
Automatic Account Determination
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[@ShyamSunder-uh6qe]

Sir, I clearly understood the concept, thank you so much for such a detailed explanation, thanks for your efforts. 🙏🕉

[@shellarora8865]

Great explanation in detail.. looking forward to your more videos 👍

[@parteekjain3572]

The explanation was best which made it look very easy ,Thank you sir 🙏

[@learnsap8038]

Thank you Prateek

[@sureshchanderhatwal5123]

Very Simple and knowledgeable video.

[@Ruhee-ov5jc]

Very Nicely Explained...
Thank you.

[@sureshchanderhatwal5123]

Keep it up.

[@knowledgespace5334]

nice bro

[@TheJaebeomPark]

thanks!

[@vinitkumar2323]

I have a question, at time 10:43 in your video, u said Company pocket is -ve and GR/IT is + and while Invoice posting GR/IR is -ve but it should be reverse, please clear it