SAP _ Systems Applications and Products in Data Processing

 German _ 1972
 SAP R1
 SAP R2
 SAP R3
 SAP R3 _ ERP

ERP _ Enterprise Resource Planning

Finance / Purchase / Sales / Production / HR

Tally _ Finance / Purchase / Sales

S/W ABCD _ HR
S/W XYZ _ Production

Non-ERP System _ Decentralized System

ERP _ Centralized System

 Oracle / Odoo / JD Edwards / MS Dynamics / ServiceNow / SAP …………

 SAP S/4 HANA 2021

Data Base: SAP HANA

Different Type Jobs

1. SAP Consultant
2. SAP End User / Power User
 SAP END USER / POWER USER

1. SAP FI _ Finance
2. SAP CO _ Controlling _ Reporting
3. SAP MM _ Materials Management / Inventory _ Procurement
4. SAP SD _ Sales and Distribution _ Sales
5. SAP PP _ Production Planning
6. SAP HCM _ Human Capital Management
7. SAP QM _ Quality Maintenance

Different Type of Reports

1. Internal Report _For Internal Management - CO

2. External Report _Tax Purpose – FI

20 Staff
Project manager _ More than 2.5 Lakh
1.25
Min: 25K
More than 1 year
More than 4 Cr

SAP FICO – Finance and Controlling – End User

1. General Ledger Accounting

 General Ledger Master Data

 General Ledger Transaction
 GL Reports
 Document Change
 Document Reversal
 Document Parking
 Open Item Management
 Accrual and Deferral Document
 Recurring and Sample Document
2. Accounts Payable – AP

 Vendor / Supplier Master Data

 Business Partner Concept
 Vendor Invoices
 Different Types of Payment
 Accounts Payable Reports
 Document Parking
 Document Change
 Vendor Down Payment
 Bank Transactions
 Check Management
 Automatic Payment Program
 Procure to Pay Cycle (MM+FI)
 Material Master Data Extension
 Stock Transfer
 Goods Issue_ GI
 Input GST
 Payment Terms

3. Accounts Receivable – AR

 Customer Master Data

 Customer Transactions
 Customer Payment
 Accounts Receivable Reports
 Document Parking
 Dunning
 Customer Down Payment
 Payment Terms
 Output GST
 Order to Cash Cycle (SD+FI)

4. Asset Accounting – AA

 Asset Master Data

 Creation of Legacy Asset
 Asset Acquisition
 Asset Depreciation (Planned / Unplanned)
 Asset Retirement
 AUC Settlement
5. Cash Journal / Petty Cash
6. Currency Exchange Valuation
7. Inter-Company Posting
8. Financial Reports
Controlling
9. Cost Center Accounting
10. Profit Center Accounting
11. Internal Orders / Budgeting
12. Product Costing

SOFTWARE INTRODUCTION

Client: 100
User: XXXXXXXXX
Password: **********

1. End User – Easy Access Menu

2. Customization Window – Consultant

 Command Box:

1. Navigation Tree (Accounting  General Ledger  Master record  ……..)

2. Transaction Code (T-Code) _ Standard T-Code

 Save: Icon / CTRL+S

 To Print: Icon / CTRL+P
 To Create New Session: Icon / System  New GUI Window / CTRL+ / CTRL+N
 /O _ Transaction Code to Create New Session
 /N _ Back to Easy Access Menu

 Company Code
 Business Area
 Controlling Area
 Cost Center
 Profit Center

 Chart of Accounts
 Fiscal Year
 Document Types
 Posting Keys

 /NEX or /NEND

COMPANY CODE – CoCd

 Four Digit A-N

1000 _ Company Code

Organizational unit in FI, created as per Accounting law in a Country

Gissy _ LuLu Accountant

_ Transactions / Reports

Nesto Hypermarket _ Company Code (XXXX)

 Company Code provide Financial Statement (Total Country)

BUSINESS AREA

 A Specific Area of operation or responsibility

 Branches _

Kochi / Trivandrum / Calicut

XXKO
XXTR
XXCL

1000 / 1010/ 1020

CONTROLLING AREA

 Core Organizational unit in CO Module

FI _ Accounting Transaction

1. External Report _ Tax Purpose – FI Module

2. Internal Report _ For Internal Management Planning _ CO Module

 CO module only for reporting purpose

 FICO
 CO +MM / CO+SD / CO+PP ………..
 Identification _ XXXX

COST CENTER ACCOUNTING – CO Object

? How much amount you spend for Stationary items in Production department last
month

FI – Stationary Charges : 12500 INR

CO – Production Department (Cost Center)

? Purchased Stationary items worth 500 INR for Production Department 15.03.2023
FI- Module
 Stationary Charges Ac Dr 500 – Production (Cost Center)
To Cash in Hand Ac 500

 Department / Branches / Item Category

PROFIT CENTER ACCOUNTING – CO Object

 Related to Profit / Income

? Received Commission 1000 INR (Sales Dept.)

Cash in Hand Ac Dr 1000

To Commission Received Ac 1000 – Sales Dept. (Profit Center)

 Department / Branches / Item Category

CHART OF ACCOUNTS – COA

 List of G/L Accounts

 Salary / Commission Received / Cash / Federal Bank Savings / Sundry Debtor ……….

DOCUMENT TYPES
SA
Stationary Charges Ac Dr 500 – Production (Cost Center)
To Cash in Hand Ac 500

G/L Account Document

Stationary Charges Ac Dr 1000 – G/L

To Reliance Fresh 1000 – Vendor / Supplier

Vendor Invoice

Reliance Fresh Ac Dr 1000

To Cash in Hand Ac 1000

Vendor Payment
 SA _ G/L Account Document
AB _ Accounting Document
AA _ Asset Posting
AF _ Depreciation Posting
KA _ Vendor Document
KR _ Vendor Invoice
KG _ Vendor Credit Memo
KZ _ Vendor Payment
DA _ Customer Document
DR _ Customer Invoice
DG _ Customer Credit Memo
DZ _ Customer Payment
ZS _ Payment by Check
ZV _ Payment Clearing
RE _ Invoice Gross
WA _ Goods Issue
WE _ Goods Receipt
WI _ Inventory Document
WL _ Goods Issue / Delivery

FISCAL YEAR

 Financial Year

April – March
October to September
January to December
July – June

India _ 01.04.2022 – 31.03.2023 – Financial Year

Fiscal Year – 2022

1st Period April 2022

2nd Period May 2022
3rd Period June 2022
…
…
9th Period December 2022
10th Period January 2023
11th Period February 2023
12th Period March 2023

2022 _ FY (April to March)

01.04.2022 – 31.03.2023

01.04.2023 -31.03.2024 _ FY – 2023

POSTING KEYS

Stationary Charges Ac Dr 1000

To Cash in Hand AC 1000

Option – 01

Stationary Charges Debit 1000

Cash in Hand Credit 1000

Option – 02

50 _ Cash in Hand Ac 1000

40 _ Stationary Charges Ac 1000

40 _ G/L Account Debit Posting Key

50 _ G/L Account Credit Posting Key

Stationary Charges Ac Dr 2500

To Reliance Fresh 2500

40 _ Stationary Charges Ac 2500

31 _ Reliance Fresh 2500

31 _ Vendor Credit Posting Key

21 _ Vendor Debit PK (Credit Memo)
25 _ Vendor Debit PK (Outgoing Payment)

01 _ Customer Debit Posting Key

11 _ Customer Credit PK (Credit Memo)
15 _ Customer Credit PK (Incoming Payment)

70 _ Asset Debit Posting Key

75 _ Asset Credit Posting Key
1. Debit / Credit
 2. Posting Key

13. General Ledger Accounting

 General Ledger Master Data

 General Ledger Transaction
 GL Reports
 Document Change
 Document Reversal
 Document Parking
 Open Item Management
 Accrual and Deferral Document
 Recurring and Sample Document

Company Code: GI10 _ Reliance Trends

Chart of Accounts: GI10
Controlling Area: GI10

GENERAL LEDGER MASTER DATA

? Paid for Stationary Charges 1000 INR

Two G/L Account

Cash Ac
Stationary Charges

Paid / Received; Bank / Petty Cash / Cash

Asset / Liability / Income / Expense

Cash Ac – Asset
Stationary Charges – Expense

Asset / Expense _ Increase – Debit

Asset / Expense _ Decrease _ Credit
Liability / Income _ Increase _ Credit
Liability / Income _ Decrease _ Debit

Cash Ac Credit
 Stationary Charges ac _ Debit

Stationary Charges Ac Dr 1000

To Cash in Hand Ac 1000

1. Master Data
2. Transactional Data

 Create G/L Account Master Data: FS00 / KA01

Accounting  Financial Accounting  General Ledger  Master

Records  G/L Accounts  Individual Processing  Centrally

 Stationary Charges:

Type / Description

Identification Number:
Company Code: GI10

SM11 ACAP Accounts Payable 20000 20999

SM11 ACAR Accounts Receivable 10000 10999
SM11 ACDP Accumulated Depreciation 22000 22999
SM11 ADAS Advance & Deposit Asset 14000 14999
SM11 BANK Bank 12000 12999
SM11 CUAS Current Asset 13000 13999
SM11 CULI Current Liability 21000 21999
SM11 DEPR Depreciation 30000 30999
SM11 DIEX Direct Expense 31000 31999
SM11 DIIN Direct Income 40000 40999
SM11 FXAS Fixed Asset 11000 11999
SM11 INEX Indirect Expense 32000 32999
SM11 ININ Indirect Income 41000 41999
SM11 INTX Input GST 16000 16999
SM11 INVE Inventory 28000 28999
SM11 LTLB Long Term Liability 24000 24999
SM11 OTAS Other Asset 15000 15999
SM11 OTLT Other Liability 26000 26999
SM11 OTTX Output GST 27000 27999
SM11 SEBR Secured Borrowings 23000 23999
SM11 SHRC Share Capital 25000 25999
 GL Account Type:

X_ Balance Sheet Account: Asset / Liability

N _ Non-operating Expense / Income – FI Only _ Not needed in CO Area
Bank Charges / Interest Received / Interest Paid / Discount Received /
Discount Allowed
P _ Primary Cost / Revenue – FI + CO – Direct Expenses must be included in P
S _ Secondary Cost – CO Only (Machine Labour / Machine Time)

Expense / Income

FI + CO

Control Data

 Account Currency: Indian Rupee

CoCd _ Currency : Local Currency

Stationary Charges: INR (LC) – can transact using any currency

Stationary Charges: USD (FC) – can use only this currency

 Balances in Local Currency Only: Cash in Hand / Bank / Petty Cash

 Tax Category:

- Only Input tax Allowed

+ Only Output Tax Allowed
“*” Any Tax Type allowed
Tax Exemption: Cash / Bank / Petty Cash
 Posting Without Tax Allowed:
 Alternative Account Number: Optional Informative Field
 Account Managed in External System:
 Tolerance Group: Payable / Receivable / Prepaid / Pre-received / Clearing /
Advance / Deposit.
 Open Item Management: Payable / Receivable / Prepaid / Pre-received / Clearing /
Advance / Deposit.
 Sort Key
 Authorization Group: ARC_FI50 – ABCD
 Cost Element Category:
Primary Cost: 01
Primary Revenue: 11

Create / bank / Interest

 Field Status Group:

Primary Cost: G004

Primary Revenue: G029
Bank Ac: G005
Inventory: G006
Vendor / Customer: G067
Asset (Fixed Asset): G007 / G052
Open Item: G019
All Other Ac: G001

 Post Automatically Only: Petty Cash / Inventory Ac

Office Rent _ G/L Account _ Indirect Expense
Factory Rent_ G/L Account _ Direct Expense
Bank Charges_ Indirect Expense _ Non-Operating
Unloading Charges _ Direct Expense
Scrap Sale_ Income _ Indirect Income
Cash in Hand _ Asset
Salary Payable _ Liability / Accrued Salary / Outstanding Salary

Payable _ Liability
Receivable _ Asset
Prepaid _ Asset
Pre-received _ Liability

Electricity Payable

Company Code: GISY

Chart of Accounts: GISY
Controlling Area: GISY

GISY ACAP Accounts Payable 20000 20999

GISY ACAR Accounts Receivable 10000 10999
GISY ACDP Accumulated Depreciation 22000 22999
GISY ADAS Advance & Deposit Asset 14000 14999
GISY BANK Bank 12000 12999
GISY CUAS Current Asset 13000 13999
GISY CULI Current Liability 21000 21999
GISY DEPR Depreciation 30000 30999
GISY DIEX Direct Expense 31000 31999
GISY DIIN Direct Income 40000 40999
GISY FXAS Fixed Asset 11000 11999
GISY INEX Indirect Expense 32000 32999
GISY ININ Indirect Income 41000 41999
GISY INTX Input GST 16000 16999
GISY INVE Inventory 28000 28999
GISY LTLB Long Term Liability 24000 24999
GISY OTAS Other Asset 15000 15999
GISY OTLT Other Liability 26000 26999
GISY OTTX Output GST 27000 27999
GISY SEBR Secured Borrowings 23000 23999
GISY SHRC Share Capital 25000 25999

 Delete G/L Account Master Data: OBR2

 Type/ Description: Chart of Account

 Control Data and Create / Bank / Interest: Company Code

 Create GL Account Master Data in Chart of Account: FSP0

 Create GL Account Master Data in Company Code: FSS0

 Post G/L Account Document: F-02 / FB01 / FB50

Accounting  Financial Accounting  General Ledger  Document

Entry  ……………

? Purchased Stationary Items for 1000 INR _ 22.03.2023

Stationary Charges Ac Dr 1000

To Cash in Hand Ac 1000

Date:

 Document / Invoice Date: 22.03.2023

 Posting Date: 24.03.2023
 Entry Date: 24.03.2023
 Translation Date: (Currency Translation Date)

LC _ INR
FC_ USD – 74.52 INR – 22.03.2023
F-02 / FB01
 Stationary Charges Ac Dr 1000
To Cash in Hand Ac 1000

Posting Key (PK)

40 _ Stationary Charges Ac 1000

50 _ Cash in Hand Ac 1000

FB50

Stationary Charges Ac Debit 1000

Cash in Hand Ac Credit 1000

 F-02 / FB01 – General Posting

Date Format: DD.MM.YYYY / DDMMYYYY / DD-MM-YYYY / DD/MM/YYYY

Document Type: SA _ G/L Account Document

Header Data

001 _ 40 _ Stationary Charges Ac 1000 – Being paid for

002 _ 50 _ Cash in Hand Ac 1000

Line Item 001

SA  NR (01)

01 – 2022 -10001 to 19999

SA _1st Transaction: 10001

SA _2nd Transaction: 10002
SA _ 3rd Transaction: 10003
…..
….

Line Item 002

TICKETS

Account 32000 requires an assignment to a CO Object

32000 _ Stationary Charges – Cost Element _ 01

Purchased for Finance Department

001 _ 40 _ Stationary Charges Ac 1000 – Cost Center (Finance Department)

002 _ 50 _ Cash in Hand Ac 1000

Primary cost: Cost Element Category (01)  Cost Center

Primary Revenue: Revenue Element (11)  Profit Center

Step01 : Profit Center Creation

Step 02: Create Cost Center
Step 03: Assign Profit Center to Cost Center

PROFIT CENTER ACCOUNTING

 Create Profit Center Master Data: KE59 / KCH5N

Accounting  Controlling  Profit Center Accounting  Master data 

Profit Center  Individual Processing  ……..

Finance Department
 Change Profit Center Master Data: KE52
 Display Profit Center Master Data: KE53
 Delete Profit Center Master Data: KE54
 Display Changes to Profit Center Master Data: 6KEA

COST CENTER ACCOUNTING

 Create Cost Center Master Data: KS01 / OKEON

Accounting  Controlling  Cost Center Accounting  Master Data 

Cost Center  Individual Processing  Create
  Change Cost Center: KS02
 Display Cost Center: KS03
 Delete Cost Center: KS04
 Display Changes: KS05

Finance
Human Capital management
Purchase
Production
Sales
Research and Development

001 _ 40 _ Stationary Charges Ac 1000 – Cost Center (Finance Department)

002 _ 50 _ Cash in Hand Ac 1000

F-02
Document  Simulate
Display Document Overview

? introduced Capital 2.5 Lakh Rupees

Cash in Hand Ac Dr 250000
To Niyas Capital 250000

40 _ Cash in Hand AC 2.5 Lakh

50 _ Niyas’s Capital 2.5 Lakh

ABC* _ Starting with ABC

*ABC_ Ending with ABC
*ABC* _ Anywhere in the text

? Rent Deposited 25K

Rent Deposit Ac Dr 25000

To Cash in Hand Ac 25000

40 _ Rent Deposit 25000

50 _ Cash in Hand Ac 25000
? Received Commission 65000 INR

40 _ Cash in Hand AC 65000

50 _ Commission Received Ac 65000 _ Primary Revenue _ Profit Center

FB50
? Purchased Snacks and Drinks for Auditors Meeting _ 750 INR

Refreshment Charges Ac 750

To Cash in Hand Ac 750

Refreshment Charges Debit 750 INR  Cost Center

Cash in Hand Ac Credit 750 INR

? Rent Received 25000 INR

Cash in Hand Ac Debit 25000
Rent Received Ac Credit 25000 – Profit Center
G/L Reports

 Display Document List: FB03

Accounting  FA  GL  Document  Display

  Display GL Account Line Item: FBL3N / FAGLL03

Accounting  FA  G/L  Account  ………..

1. To display all transactions related to a G/L Account or Group of Accounts

2. To find which are Open / Cleared / Posted

Make an entry for Rent Payable 1000

Office Rent Ac Dr 1000 – Expense _ Posted Item

To Rent Payable AC 1000 – Liability _ Open Item Account

Rent Payable AC Dr 1000

To Cash in Hand 1000

Payable / Receivable / Prepaid / Pre-Received / Deposit / Advance / Clearing

 Display G/L Account Balance: FS10 / FS10N / FAGLB03

Accounting  FA  G/L  Account  Display Balances

FS10 _ Individual G/L Balance

FS10N / FAGLB03 _ Multiple G/L Balance Display
CHANGE DOCUMENT

 There is an error while posting Staff Meeting Expense

750 INR
Actual Value : 1750 INR

Amount / Date / Document Type / Currency / Account / Business Area / Line Item
Text / Assignment …………

 Change Document: FB02

Accounting  FA  GL  Document  Change

LINE ITEM DATA

1. Assignment Number
2. Line Item Text

HEADER DATA
1. Header Text
2. Reference

DOCUMENT REVERSAL

40 _ Refreshment Charges Ac 750

50 _ Cash in Hand Ac 750

Reversal Entry

40 _ Cash in Hand Ac Dr 750

50 _ Refreshment Charges Ac 750
  Reverse Document: FB08 / F.80

FB08 _ Individual Document Reversal

F.80 _ Mass Reversal

Accounting  FA  G/L  Document  Reverse  …………..

27.03.2023 _

AB _ Accounting Document

 SA Reverse  AB

 Display Changes: FB04

DOCUMENT PARKING- GL

 Documentary Evidence (Bill / Invoice / Voucher ……)

 ? Purchased Stationary 2500 INR _ No Invoice

 Parking

Date?
Amount: 2500 INR
Cost Center?

 Doesn’t update Financial

 General Ledger Document Parking: F-65 / FV50

Accounting  FA  G/L  Document Entry  ………..

FB03
FS10
FBL3N
 Display Parked Document: FBV3
 Change Parked Document: FBV2
 Display Header : FBV4
 Display Changes: FBV5
 Reject Parked Document: FBV6

Invoice: 2500 INR

Date: 23.03.2023
Cost Center: = Sales Dept.

Display Changes
  Post / Delete Parked Document: FBV0

Accounting  FA  G/L  Document  Parked Document  ……….

1. House Bank and House Bank Account

2. Open Item Management
3. Recurring and Sample Document
4. Accrual and Deferral Document

HOUSE BANK AND HOUSE BANK ACCOUNT

SBI Kaloor Savings Ac

SBI Kaloor Current Ac
Federal Edappally Current Ac
ICICI Aluva Current Ac
House Bank
House Bank Account

 Define House Bank and House Bank Account: FI12

FI01 / FI02 / FI12_HBANK / FI13_HBANK

Accounting  FA  Banks  Master Data  House Bank and House

Bank Account  ……….
IBAN: International Bank Account Number
Check Management

Check Lot
Check Number

SBI Current
Bank Allowed a Check No# 15001 to 15020 (Check Number)
Check Lot No: 1001

 Sequential Check
 Non-Sequential Check
15001 – 15020 _ Sequential Check

1. 15001
2. 15002
3. 15003
4. ….
5. ….

15001 – 15020 _Non-Sequential

1. 15001
2. 15010
3. 15005
4. ….
5. ….

1. Manual Payment _ Sequential / Non-Sequential

2. Automatic Payment _ Sequential

 Create Number Ranges for Check: FCHI

SPRO  IMG ……………

1. Open Item Management
2. Accrual and Deferral Document
3. Recurring and Sample Document

OPEN ITEM MANAGEMENT

Open Item:

? Make an entry for Insurance Payable 1000 INR

Insurance Charges Ac Dr 1000 – Expense _ Posted Account

To Insurance Payable Ac 1000 – Liability _ Open Item

 Create G/L Account Document: FB50

? 03.04.2023 _ Paid Insurance Charges against 01.04.2023 reference (Doc
No:10001)

Insurance Payable Ac Dr 1000

To Cash / Bank Ac 1000

 G/L Outgoing Payment: F-07

Accounting  FA  G/L  Document Entry  ……………..

S _ G/L Account
K _Vendor / Supplier (Kreditor)
D _ Customer
A _ Fixed Asset
M _ Materials
V _ Contract Account
? Make an entry for Commission Payable 2500 INR (02.04.2023)
Commission Charges Ac Dr 2500
To Commission Payable AC 2500
FB50

? Paid Commission against 01.04.2023 reference Doc.10003 by SBI Savings Ac

F-07 _ Outgoing Payment
50 12000 SBI Savings Kaloor 2,500.00- INR
40 21050 Commission Payable 2,500.00 INR
G/L INCOMING PAYMENT

? 02.04.2023 Make an entry for Commission Receivable 15000 INR

Commission Receivable Ac Dr 15000 _ Asset _ Increased

To Commission Received AC 15000 _ Income _ Increased

FB50
? Credited Federal Bank Savings Ac 15000 INR (Against Commission Receivable)

Federal Bank Savings Ac Dr 15000

To Commission Receivable Ac 15000

 G/L incoming Payment: F-06

Accounting  FA  G/L  Document Entry  ………………..

ACCRUAL AND DEFERRAL DOCUMENT

 Periodic Process / Month End

 April 2023 (Today 30.04.2023)

1. Accrued Expense
2. Accrued Income
3. Deferred Expense
4. Deferred Income

Accrued Expense
 Expense Payable
 Make an entry for Salary payable for month April 25000 INR

Salary Ac Dr 25000
To Salary Payable Ac 25000

Accrued Income
 Income Receivable
 Make an entry for Rent Receivable 45000 INR

Rent Receivable Ac Dr 45000

To Rent Received Ac 45000

Deferred Expense

 Prepaid Expense / Advance Paid

 Paid Rent as Advance 10000 INR

Prepaid Rent Ac Dr 10000

TO Cash / Bank Ac 10000

Deferred Income

 Pre-received Income
 Make an entry for Pre-received Commission 5000 INR
 Cash / Bank Ac Dr 5000
To Pre-received Commission Ac 5000

30.04.2023 _ Posting date

01.05.2023 _ May 1st

** Reverse on very next day **

 Enter Accrual / Deferral Document: FBS1

Accounting  FA  G/L  Periodic Processing  Closing  Valuate 

………….

Today: 01.05.2023 (New Month)

 Reverse Accrual / Deferral Document: F.81

 Accounting  FA  G/L  Periodic Processing  Closing  Valuate 
………….

Document Reverse
RECURRING AND SAMPLE DOCUMENT

RECURRING DOCUMENT

 Repeating Document
 Based interval _ Month

Salary _ Every Month

Rent _ Every Month
Electricity Charge _ Every two month

 Create template or dummy

Configuration

FBN1 (X1 and X2)

X1 _ Recurring Document
X2 _ Sample Document

 Create Recurring Document: FBD1

Accounting  FA  GL  Document Entry  Reference Document 

Recurring Document

Run Date: ----

April Month: 01.04.2023

Run Date: 04

April Month: 04.04.2023

  Change Recurring Document: FBD2
 Display Recurring Document: FBD3
 Display Changes to Recurring Document: FBD4
 Delete Recurring Document: F.56

 Execute Recurring Entry: F.14

Accounting  FA  GL  Periodic Processing  Recurring Entries 

Execute

- AUSFDATE: Settlement Date

- MAP NAME: Session Name
  Process Batch input Session: SM35

System  Services  Batch Input  Session

Recurring entries for month May

F.14  SM35

SAMPLE DOCUMENT

 There is no particular interval.

Stationary Charges

 Create Sample Document: F-01 / FBM1

Accounting  FA  GL  Document Entry  Reference Document 

Sample Document

260001 _ Stationary Charges

 125 INR Stationary Purchased

 Change Sample Document: FBM2

 Display Sample Document: FBM3
 Display Changes: FBM4
 Post Sample Document: F-02

Post with Reference