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).?
553For 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?
582Post New SAP S/4 HANA Finance (Simple Finance) Questions
What does negative working capital mean?
What is the precedent?
What is chargeback?
What are the different modes in data provision in hana studio?
Tell me about financial transformation with sap simple finance?
What do you understand by sap hana in-memory computing engine imce?
What is the use of parameters and variables in semantic layer?
Do you still have the number of characteristics limitation to 50 in copa?
Why would two companies merge? What major factors drive mergers and acquisitions?
Why use sap s/4hana?
Is it possible for a company to show positive cash flows but be in grave trouble?
Is it also unified, in addition to, universal, journal and who is the d000002 using?
What is blind shipment and bread bulk?
Explain what is capacity requirement planning?
Do you have any idea about the transformation rules?