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).?
300For 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?
300Post New SAP S/4 HANA Finance (Simple Finance) Questions
What do you understand by trusted rfc connection?
What is the best way to manage, operate, and monitor sap hana systems?
What is the purpose of deferred tax liability?
What is consignment inventory?
Why do capital expenditures increase assets (pp&e), while other cash outflows, like paying salary, taxes, etc., Do not create any asset, and instead instantly create an expense on the income statement that reduces equity via retained earnings?
Is it a mandate to run afar?
Explain what is chargeback?
What are the benefits that sql can bring for you?
What are the advantages of views can bring in the database?
What is a document header?
Is it possible to change an existing b/s gl a/c to the p& l type?
Do we need to have the hana live installed for these reports?
What is bonded warehouse?
Do you have any idea about the transformation rules?
How does sap s/4 hana relate to sap’s existing portfolio of cloud solutions?
