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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).
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What are adjustment postings and its use? Give t.codes and paths if possible?
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What is internal and external number ranges?
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What is residual payment and part payment?
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What is open line item management? What do you mean by clearing open line items?
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What are all the segments in a Customer/Vendor master record?
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What is Country and operational chart of account? Why do you use group chart of account?
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What does Field status group assigned to a GL master record controls?
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What are the segments of GL master record?
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How do you control field status of GL master records and from where do you control!
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What is reconciliation account; can you directly enter documents in that a/c?
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What is account group and what does it control?
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Can one COA be assigned to several companies?
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What does definition of a chart of account contains?
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What is chart of account and how many charts of accounts can be assigned to a company?
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What is field status group, what does it control?
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What is posting key and what does it control?
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What is document type, and what does it control? Examples.
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What do you enter in Company code Global settings?
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Where do you open and close periods?
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