Suppose I have purchased goods of 10 units(raw materials or semi-finished goods) worth rs10000 from vendor a (suppose) and also made payment for the same. Now during the manufacturing process, it was observed that 3 units are defective, now my question is how do we deal with the defective units in sap as I have already made payment for the 10 units(i.e rs10000).?
306For the process of account approach, for defining asset balance sheet accounts of parallel valuation as reconciliation accounts is required. Incase the parallel ledger approach is in use, is this still essential?
309Post New SAP S/4 HANA Finance (Simple Finance) Questions
In simple finance even if the customer never utilizes the asset accounting, is new asset accounting mandatory?
Explain groupings and levels?
What does negative working capital mean?
What is the precedent?
What do you understand by trusted rfc connection?
How are the tolerance group for employees used?
What is the use of index server?
Why do capital expenses enlarge an corporations assets, while different expenditure like paying taxes, employees’ salaries, utility bills etc. Do now not amplify an organisation’s asset base, nut as a substitute show up as fee on the earnings announcement that decrease equity by means of retained earnings?
Explain fi organizational structure?
How many charts of accounts can be attached to a company code?
What are compelling sap hana use cases?
How is it possible for a company to show positive net income but go bankrupt?
What are the benefits that sql can bring for you?
Can you define rebate processing?
Can you explain sap hana cloud platform relate sap s/4hana?
