P2P in SAP. End-User Series. VIDEO-7 - How to do GR IR Analysis in SAP? | Goods Receipt Analysis

How to do GR IR Analysis in SAP? Watch SAP P2P Process Series - Video 7. For SAP FICO and MM End-Users. Learn how to Account Document from Goods Receipt (GR). This is in relation to the previous video where we learnt the creation of GR in SAP under Procure To Pay Process which is a part of SAP Finance and Logistics both (i.e. SAP FICO, MM, SD).
These are also important to learn being one of the key segment in Accounts Payable Interview Questions for SAP End-Users.
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[@omprakash.V4662]

Hello sir,tq for giving me such a brief on P2P

[@PradeepHota]

It's my pleasure

[@chamindasilva3191]

Good presentation. Thanks

[@PradeepHota]

You are welcome

[@satyanaranamunaga4178]

please upload RTR, AR videos

[@Chara321tr]

Sir, GST Input Tax entry will come here?

[@omprakash.V4662]

Sir ,Aftr getting a experience in end-user can i switch to another domain like consultant type jobs plz can you share me more details

[@PradeepHota]

Yes , once you have 2-3 yrs User exp , you can upgrade to SAP consulting role

[@mohammedwaseem6586]

Sir Fright is an expense so as per the rule this should be debited but why sytem showing as credit could you please help me correct if i am mistaken?

[@PradeepHota]

Freight is always added with Material as cost .check your Pricing procedure setting in MM .

[@mohammedwaseem6586]

@@PradeepHota Thanks for the information