We are implementing S4HANA Public Cloud 2402 and need support addressing a specific requirement. Client Background and the specific Requirement for which the support is sought are given below:
Client Background
The client has is an industry leader in:
Packaging and distribution of Custom specialty Gas mixtures.
Trading in externally procured gases.
In scope LOB include Finance, Sales, Procurement and Supply Chain. Manufacturing is NOT in scope.
The Manufacturing process for Custom specialty Gas mixtures is to issue Pure Gases and Rare Gases to production , perform goods receipt to Inventory and outbound delivery to customers.
What is the Requirement?
The requirement is to be able to split the postings made to the “Offsetting entry for inventory posting” for the Trading business from the Sale of Manufactured Gases.
Refer SAP Customer Influence Request where SAP has recommended that manual financial adjustments to be done at the end of every month.
Support Requested
How can we segregate the postings made for the Trading business from the Sale of Manufactured Gases so that manual financial adjustments can be done?
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