SAP TCODE FB70 AND F-22 FOR CUSTOMER INVOICE

CREATE A CUSTOMER INVOICE IN SAP FI USING T CODE FB70 AND F-22

[rohitshanker]

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

[m.owaisnaeem]

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

[guncharanjan]

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

[HariKrishna-jxuu]

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.