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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).?
513For 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?
545Post New SAP S/4 HANA Finance (Simple Finance) Questions
What does negative working capital mean?
What is the best way to manage, operate, and monitor sap hana systems?
If you were cfo of our company, what would keep you up at night?
What are compelling sap hana use cases?
Is it possible for a company to show positive net income and still go bankrupt?
Define database management system in your own way?
Can you explain sap s/4 hana logistics?
How is account type connected to document type?
What exactly is the significance of persistence layer in sap hana?
What is the document change rule?
The movement to sap simple finance controlled by sap hana?
What is the precedent?
What is a document header?
Can you tell some important benefits that users can have from the slt replication in sap hana?
Can you explain sap hana cloud platform relate sap s/4hana?
