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).?
310For 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?
311Post New SAP S/4 HANA Finance (Simple Finance) Questions
Is it possible for a company to show positive net income and still go bankrupt?
Explain the impact of the purchase on the income statement, balance sheet, and statement of cash flows?
What is blind shipment and bread bulk?
Is it possible for a company to show positive cash flows but be in grave trouble?
What are the advantages of views can bring in the database?
What is a deferred tax asset and what is its purpose?
What is the difference between logistics and transport?
What you should look for in a relational database management tool while selecting the same?
Is it possible for a company to have positive cash flow but be in serious financial trouble?
Accounting, is it mandatory to have a new asset accounting?
How do you calculate the wacc?
Which is cheaper, debt or equity?
Do you still have the number of characteristics limitation to 50 in copa?
What is consignment inventory?
What are the sap s/4 hana current versions?