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SAP (MM)
SAP (MM)
Duration: 3 Months
Basic Setting of MM
Ledger Creations & Document / Journal Entries
Sample Document / Month End
Provisions
Accounts Payable
Account Receivable
Assets Accounts
Reports in Sap MM
Profit & Loss A/c & Balance Sheet
SAP (MM) GST
Create Condition Type
Create Accounting Key
Define Tax Procedure
Assign Tax Procedure to Country
Create Tax Code
Create GL for Accounting Key
Account Determine (Assign GL to Accounting Key)
Create Entry
Purchase Invoice Posting with GST
Enter Sales Invoice Posting with GST
How to View Accounts Vendor & Buyer Transactions
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