SAP TCODE FB70 AND F-22 FOR CUSTOMER INVOICE

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  • Опубликовано: 27 янв 2025

Комментарии • 4

  • @m.owaisnaeem7208
    @m.owaisnaeem7208 Месяц назад

    Thank you Ma'am for the 'Focused Content'.

  • @rohitshanker33
    @rohitshanker33 2 года назад +1

    There are many videos in youtube , But these is indepth explanation of customer invoice posting, Thanks that you have even covered posting with tax

  • @guncharanjan8145
    @guncharanjan8145 Год назад

    Mam I wonder how such a good trainer has this little follower kindly update regularly we will promote it

  • @HariKrishna-jx6uu
    @HariKrishna-jx6uu 2 года назад

    That was the good explanation on Customer Invoice posting, could you please explain how the tax CGST and SGST is calculated , These two taxes are segregated equally i..e.. if it is 12 % the CGST and SGST is 6% and 6%. nontheless the amount is vary in the video . please explore more on it.