<?xml version="1.0" encoding="UTF-8"?><rss version="2.0"
	xmlns:content="http://purl.org/rss/1.0/modules/content/"
	xmlns:wfw="http://wellformedweb.org/CommentAPI/"
	xmlns:dc="http://purl.org/dc/elements/1.1/"
	xmlns:atom="http://www.w3.org/2005/Atom"
	xmlns:sy="http://purl.org/rss/1.0/modules/syndication/"
	xmlns:slash="http://purl.org/rss/1.0/modules/slash/"
	
	xmlns:georss="http://www.georss.org/georss"
	xmlns:geo="http://www.w3.org/2003/01/geo/wgs84_pos#"
	>

<channel>
	<title>Verity Business Solutions</title>
	<atom:link href="https://veritysolutions.com.au/feed/" rel="self" type="application/rss+xml" />
	<link>https://veritysolutions.com.au</link>
	<description>Productivity Amplified</description>
	<lastBuildDate>Tue, 28 Feb 2017 08:49:42 +0000</lastBuildDate>
	<language>en-US</language>
	<sy:updatePeriod>
	hourly	</sy:updatePeriod>
	<sy:updateFrequency>
	1	</sy:updateFrequency>
	<generator>https://wordpress.org/?v=5.8.13</generator>
<site xmlns="com-wordpress:feed-additions:1">46719580</site>	<item>
		<title>Valuing Inventories in SAP using Mixed Costing</title>
		<link>https://veritysolutions.com.au/2014/04/30/valuing-inventories-using-mixed-costing/</link>
					<comments>https://veritysolutions.com.au/2014/04/30/valuing-inventories-using-mixed-costing/#comments</comments>
		
		<dc:creator><![CDATA[Rajesh Shanbhag]]></dc:creator>
		<pubDate>Wed, 30 Apr 2014 13:11:49 +0000</pubDate>
				<category><![CDATA[COPC Product Costing]]></category>
		<category><![CDATA[Product Costing]]></category>
		<category><![CDATA[costing variant]]></category>
		<category><![CDATA[erp technology solution]]></category>
		<category><![CDATA[inventory valuation]]></category>
		<category><![CDATA[linkedin]]></category>
		<category><![CDATA[mixed costing]]></category>
		<category><![CDATA[procurement alternative]]></category>
		<category><![CDATA[purchasing info record]]></category>
		<category><![CDATA[regular vendor]]></category>
		<category><![CDATA[SAP]]></category>
		<category><![CDATA[SAP ERP]]></category>
		<category><![CDATA[sap product cost]]></category>
		<category><![CDATA[sap product cost planning]]></category>
		<category><![CDATA[sap product costing]]></category>
		<category><![CDATA[sap product costing configuration]]></category>
		<category><![CDATA[source list]]></category>
		<guid isPermaLink="false">http://veritysolutions.com.au/?p=4110</guid>

					<description><![CDATA[Overview Mixed Costing allows customers to cost materials as a mix of multiple procurement sources. As a simple example, Mix Product cost of a procured material could be the weighted average of purchase price from multiple vendors (i.e. vendors is &#8220;procurement alternative&#8221; for Mixed Costing). SAP allows you to define the weightage for each procurement [&#8230;]]]></description>
		
					<wfw:commentRss>https://veritysolutions.com.au/2014/04/30/valuing-inventories-using-mixed-costing/feed/</wfw:commentRss>
			<slash:comments>2</slash:comments>
		
		
		<post-id xmlns="com-wordpress:feed-additions:1">4110</post-id>	</item>
		<item>
		<title>Can we Accrue Revenue in SAP at Outbound Delivery?</title>
		<link>https://veritysolutions.com.au/2014/04/04/can-we-accrue-revenue-at-outbound-delivery/</link>
					<comments>https://veritysolutions.com.au/2014/04/04/can-we-accrue-revenue-at-outbound-delivery/#comments</comments>
		
		<dc:creator><![CDATA[Rajesh Shanbhag]]></dc:creator>
		<pubDate>Fri, 04 Apr 2014 11:32:11 +0000</pubDate>
				<category><![CDATA[COPC Product Costing]]></category>
		<category><![CDATA[Product Costing]]></category>
		<category><![CDATA[erp technology solution]]></category>
		<category><![CDATA[inventory valuation]]></category>
		<category><![CDATA[linkedin]]></category>
		<category><![CDATA[SAP]]></category>
		<category><![CDATA[SAP ERP]]></category>
		<category><![CDATA[sap product cost]]></category>
		<category><![CDATA[sap product cost planning]]></category>
		<category><![CDATA[sap product costing]]></category>
		<category><![CDATA[sap product costing configuration]]></category>
		<guid isPermaLink="false">http://veritysolutions.com.au/?p=4112</guid>

					<description><![CDATA[In SAP Procurement, we can accrue liability when we receive materials. This accrual is offset to Vendor account when Vendor invoice is input into the system. Typically, the accounting entry would be as follows: At time of Goods receipt: Debit          Inventory Credit         Goods Receipt/ Invoice Receipt clearing [&#8230;]]]></description>
		
					<wfw:commentRss>https://veritysolutions.com.au/2014/04/04/can-we-accrue-revenue-at-outbound-delivery/feed/</wfw:commentRss>
			<slash:comments>1</slash:comments>
		
		
		<post-id xmlns="com-wordpress:feed-additions:1">4112</post-id>	</item>
		<item>
		<title>Valuing Inventories in SAP using Purchasing documents</title>
		<link>https://veritysolutions.com.au/2014/04/02/valuing-inventories-using-purchasing-documents/</link>
					<comments>https://veritysolutions.com.au/2014/04/02/valuing-inventories-using-purchasing-documents/#respond</comments>
		
		<dc:creator><![CDATA[Rajesh Shanbhag]]></dc:creator>
		<pubDate>Wed, 02 Apr 2014 10:09:08 +0000</pubDate>
				<category><![CDATA[COPC Product Costing]]></category>
		<category><![CDATA[Product Costing]]></category>
		<category><![CDATA[SAP]]></category>
		<category><![CDATA[costing variant]]></category>
		<category><![CDATA[determine vendor]]></category>
		<category><![CDATA[erp technology solution]]></category>
		<category><![CDATA[fixed vendor]]></category>
		<category><![CDATA[inventory valuation]]></category>
		<category><![CDATA[linkedin]]></category>
		<category><![CDATA[purchasing info record]]></category>
		<category><![CDATA[regular vendor]]></category>
		<category><![CDATA[SAP ERP]]></category>
		<category><![CDATA[sap product cost]]></category>
		<category><![CDATA[sap product cost planning]]></category>
		<category><![CDATA[sap product costing]]></category>
		<category><![CDATA[sap product costing configuration]]></category>
		<category><![CDATA[source list]]></category>
		<guid isPermaLink="false">http://veritysolutions.com.au/?p=4106</guid>

					<description><![CDATA[Inventories can be costed in SAP automatically using existing Purchasing documents in the system.  Purchasing documents could be Source Lists, Purchase Info Records, Purchase Orders, Contracts. If the Product Costing variant is configured to pick Purchasing documents, it will search for Purchasing documents in a specific order and use the value on that document as the source to value the product.]]></description>
		
					<wfw:commentRss>https://veritysolutions.com.au/2014/04/02/valuing-inventories-using-purchasing-documents/feed/</wfw:commentRss>
			<slash:comments>0</slash:comments>
		
		
		<post-id xmlns="com-wordpress:feed-additions:1">4106</post-id>	</item>
		<item>
		<title>SAP Product Costing &#8211; a primer</title>
		<link>https://veritysolutions.com.au/2013/03/04/sap-product-costing-a-primer/</link>
					<comments>https://veritysolutions.com.au/2013/03/04/sap-product-costing-a-primer/#comments</comments>
		
		<dc:creator><![CDATA[Rajesh Shanbhag]]></dc:creator>
		<pubDate>Sun, 03 Mar 2013 20:01:00 +0000</pubDate>
				<category><![CDATA[COPC Product Costing]]></category>
		<category><![CDATA[Product Costing]]></category>
		<category><![CDATA[SAP]]></category>
		<category><![CDATA[costing]]></category>
		<category><![CDATA[costing variant]]></category>
		<category><![CDATA[ERP]]></category>
		<category><![CDATA[erp technology solution]]></category>
		<category><![CDATA[inventory valuation]]></category>
		<category><![CDATA[linkedin]]></category>
		<category><![CDATA[procurement alternative]]></category>
		<category><![CDATA[purchasing info record]]></category>
		<category><![CDATA[Revaluation]]></category>
		<category><![CDATA[SAP ERP]]></category>
		<category><![CDATA[sap product cost]]></category>
		<category><![CDATA[sap product cost planning]]></category>
		<category><![CDATA[sap product costing]]></category>
		<category><![CDATA[sap product costing configuration]]></category>
		<guid isPermaLink="false">http://veritysolutions.com.au/?p=3942</guid>

					<description><![CDATA[Product Costing in SAP is a mature process that has been implemented and being used by several of SAP customers. The significant limitation with Product Costing was that it was biased significantly towards Standard Cost. Over years, Product Costing spawned a new feature in SAP to handle this limitation – Material Ledger. Product Costing along [&#8230;]]]></description>
		
					<wfw:commentRss>https://veritysolutions.com.au/2013/03/04/sap-product-costing-a-primer/feed/</wfw:commentRss>
			<slash:comments>14</slash:comments>
		
		
		<post-id xmlns="com-wordpress:feed-additions:1">3942</post-id>	</item>
		<item>
		<title>Document Splitting in New GL in SAP #12: Document Splitting and unrealised foreign exchange loss/ gain</title>
		<link>https://veritysolutions.com.au/2012/10/31/document-splitting-in-new-gl-in-sap-document-splitting-and-unrealised-foreign-exchange-loss-gain/</link>
					<comments>https://veritysolutions.com.au/2012/10/31/document-splitting-in-new-gl-in-sap-document-splitting-and-unrealised-foreign-exchange-loss-gain/#comments</comments>
		
		<dc:creator><![CDATA[Rajesh Shanbhag]]></dc:creator>
		<pubDate>Wed, 31 Oct 2012 00:13:29 +0000</pubDate>
				<category><![CDATA[Document Splitting]]></category>
		<category><![CDATA[newGL]]></category>
		<category><![CDATA[SAP]]></category>
		<category><![CDATA[business requirements]]></category>
		<category><![CDATA[configure document splitting]]></category>
		<category><![CDATA[document splitting]]></category>
		<category><![CDATA[document splitting functionality]]></category>
		<category><![CDATA[document splitting process]]></category>
		<category><![CDATA[foreign exchange loss]]></category>
		<category><![CDATA[gl document splitting]]></category>
		<category><![CDATA[ledger]]></category>
		<category><![CDATA[ledger group]]></category>
		<category><![CDATA[linkedin]]></category>
		<category><![CDATA[new gl]]></category>
		<category><![CDATA[new gl document]]></category>
		<category><![CDATA[newgl]]></category>
		<category><![CDATA[parallel ledgers]]></category>
		<category><![CDATA[profit centre]]></category>
		<category><![CDATA[profit centre managers]]></category>
		<category><![CDATA[SAP document splitting]]></category>
		<category><![CDATA[SAP ECC]]></category>
		<category><![CDATA[SAP ERP]]></category>
		<category><![CDATA[SAP new GL]]></category>
		<category><![CDATA[scenarios]]></category>
		<category><![CDATA[self balancing ledgers]]></category>
		<category><![CDATA[special purpose ledger]]></category>
		<category><![CDATA[special purpose ledgers]]></category>
		<category><![CDATA[subsequent process]]></category>
		<category><![CDATA[zero balance clearing]]></category>
		<guid isPermaLink="false">http://veritysolutions.com.au/?p=3808</guid>

					<description><![CDATA[Overview In a previous blog, I demonstrated the Document Splitting process for realised foreign exchange gain/ loss. In this blog, I will demonstrate the Document Splitting process for unrealised foreign exchange gain/ loss. Unrealised foreign exchange gain/ loss occurs when a company has an outstanding payable/ receivable in a foreign currency and the value of [&#8230;]]]></description>
		
					<wfw:commentRss>https://veritysolutions.com.au/2012/10/31/document-splitting-in-new-gl-in-sap-document-splitting-and-unrealised-foreign-exchange-loss-gain/feed/</wfw:commentRss>
			<slash:comments>3</slash:comments>
		
		
		<post-id xmlns="com-wordpress:feed-additions:1">3808</post-id>	</item>
		<item>
		<title>Document Splitting in New GL in SAP #11: Document Splitting and realised foreign exchange loss/ gain</title>
		<link>https://veritysolutions.com.au/2012/10/22/document-splitting-in-new-gl-in-sap-document-splitting-and-realised-foreign-exchange-loss-gain/</link>
					<comments>https://veritysolutions.com.au/2012/10/22/document-splitting-in-new-gl-in-sap-document-splitting-and-realised-foreign-exchange-loss-gain/#comments</comments>
		
		<dc:creator><![CDATA[Rajesh Shanbhag]]></dc:creator>
		<pubDate>Mon, 22 Oct 2012 03:06:24 +0000</pubDate>
				<category><![CDATA[Document Splitting]]></category>
		<category><![CDATA[newGL]]></category>
		<category><![CDATA[SAP]]></category>
		<category><![CDATA[configure document splitting]]></category>
		<category><![CDATA[document splitting]]></category>
		<category><![CDATA[document splitting functionality]]></category>
		<category><![CDATA[document splitting process]]></category>
		<category><![CDATA[foreign exchange loss]]></category>
		<category><![CDATA[gl document splitting]]></category>
		<category><![CDATA[ledger]]></category>
		<category><![CDATA[linkedin]]></category>
		<category><![CDATA[new gl]]></category>
		<category><![CDATA[new gl document]]></category>
		<category><![CDATA[parallel ledgers]]></category>
		<category><![CDATA[profit centre]]></category>
		<category><![CDATA[SAP document splitting]]></category>
		<category><![CDATA[SAP ECC]]></category>
		<category><![CDATA[SAP new GL]]></category>
		<category><![CDATA[self balancing ledgers]]></category>
		<category><![CDATA[special purpose ledgers]]></category>
		<category><![CDATA[subsequent process]]></category>
		<guid isPermaLink="false">http://veritysolutions.com.au/?p=3734</guid>

					<description><![CDATA[Overview SAP ECC newGL Document Splitting process supports certain “subsequent processes whereby the system transfers document splitting characteristics from the original process to the subsequent process.” Users are not required to configure any extended Document Splitting rules to split documents from subsequent processes. If subsequent processes post line item to cost centres, the system ensures [&#8230;]]]></description>
		
					<wfw:commentRss>https://veritysolutions.com.au/2012/10/22/document-splitting-in-new-gl-in-sap-document-splitting-and-realised-foreign-exchange-loss-gain/feed/</wfw:commentRss>
			<slash:comments>11</slash:comments>
		
		
		<post-id xmlns="com-wordpress:feed-additions:1">3734</post-id>	</item>
		<item>
		<title>Can SAP ECC newGL replace your existing Special Ledger?</title>
		<link>https://veritysolutions.com.au/2012/10/09/does-sap-ecc-newgl-replace-your-existing-special-ledger-2/</link>
					<comments>https://veritysolutions.com.au/2012/10/09/does-sap-ecc-newgl-replace-your-existing-special-ledger-2/#comments</comments>
		
		<dc:creator><![CDATA[Rajesh Shanbhag]]></dc:creator>
		<pubDate>Tue, 09 Oct 2012 03:10:53 +0000</pubDate>
				<category><![CDATA[newGL]]></category>
		<category><![CDATA[SAP]]></category>
		<category><![CDATA[business requirements]]></category>
		<category><![CDATA[configure document splitting]]></category>
		<category><![CDATA[document splitting]]></category>
		<category><![CDATA[document splitting functionality]]></category>
		<category><![CDATA[document splitting process]]></category>
		<category><![CDATA[gl document splitting]]></category>
		<category><![CDATA[ledger]]></category>
		<category><![CDATA[ledger group]]></category>
		<category><![CDATA[linkedin]]></category>
		<category><![CDATA[new gl]]></category>
		<category><![CDATA[new gl document]]></category>
		<category><![CDATA[newgl]]></category>
		<category><![CDATA[parallel ledgers]]></category>
		<category><![CDATA[profit centre]]></category>
		<category><![CDATA[profit centre managers]]></category>
		<category><![CDATA[SAP document splitting]]></category>
		<category><![CDATA[SAP ECC]]></category>
		<category><![CDATA[SAP ERP]]></category>
		<category><![CDATA[SAP new GL]]></category>
		<category><![CDATA[scenarios]]></category>
		<category><![CDATA[self balancing ledgers]]></category>
		<category><![CDATA[special purpose ledger]]></category>
		<category><![CDATA[special purpose ledgers]]></category>
		<category><![CDATA[zero balance clearing]]></category>
		<guid isPermaLink="false">http://veritysolutions.com.au/?p=3571</guid>

					<description><![CDATA[Overview One of the common question most customers ask me “Can SAP ECC newGL replace my existing Special Ledger?” However the answer to that question is far from simple. One needs to understand the purpose and design of the existing Special Ledger and map those to SAP ECC newGL features to be able to give [&#8230;]]]></description>
		
					<wfw:commentRss>https://veritysolutions.com.au/2012/10/09/does-sap-ecc-newgl-replace-your-existing-special-ledger-2/feed/</wfw:commentRss>
			<slash:comments>6</slash:comments>
		
		
		<post-id xmlns="com-wordpress:feed-additions:1">3571</post-id>	</item>
		<item>
		<title>[SAP] Default Account Assignment vs Automatic Account Assignment</title>
		<link>https://veritysolutions.com.au/2012/07/24/sap-default-account-assignment-vs-automatic-account-assignment/</link>
					<comments>https://veritysolutions.com.au/2012/07/24/sap-default-account-assignment-vs-automatic-account-assignment/#comments</comments>
		
		<dc:creator><![CDATA[Rajesh Shanbhag]]></dc:creator>
		<pubDate>Tue, 24 Jul 2012 12:00:00 +0000</pubDate>
				<category><![CDATA[Quick Blog]]></category>
		<category><![CDATA[SAP]]></category>
		<category><![CDATA[Account Assignment]]></category>
		<category><![CDATA[linkedin]]></category>
		<category><![CDATA[SAP ECC]]></category>
		<guid isPermaLink="false">http://veritysolutions.com.au/?p=3088</guid>

					<description><![CDATA[Default Account Assignment Default Account Assignment is an assignment of a default Cost Center or Order in the cost element master. This default tells the system to default this Cost Center or Order when you post to this cost element. This default is assigned to Master Data; no configuration is required. This default is useful [&#8230;]]]></description>
		
					<wfw:commentRss>https://veritysolutions.com.au/2012/07/24/sap-default-account-assignment-vs-automatic-account-assignment/feed/</wfw:commentRss>
			<slash:comments>7</slash:comments>
		
		
		<post-id xmlns="com-wordpress:feed-additions:1">3088</post-id>	</item>
		<item>
		<title>Greening your ERP</title>
		<link>https://veritysolutions.com.au/2012/07/20/greening-your-erp/</link>
					<comments>https://veritysolutions.com.au/2012/07/20/greening-your-erp/#respond</comments>
		
		<dc:creator><![CDATA[Rajesh Shanbhag]]></dc:creator>
		<pubDate>Fri, 20 Jul 2012 12:00:00 +0000</pubDate>
				<category><![CDATA[Our Green Planet]]></category>
		<category><![CDATA[climate change]]></category>
		<category><![CDATA[green]]></category>
		<category><![CDATA[linkedin]]></category>
		<guid isPermaLink="false">http://veritysolutions.com.au/?p=3092</guid>

					<description><![CDATA[Many organisations around the world are adopting green initiatives to help make an impact on our environment. Green initiatives could be adopted internally to reduce the carbon footprint of the organisation as a whole or can be adopted externally by helping the community achieve a greener environment. With global warming taking a key place on [&#8230;]]]></description>
		
					<wfw:commentRss>https://veritysolutions.com.au/2012/07/20/greening-your-erp/feed/</wfw:commentRss>
			<slash:comments>0</slash:comments>
		
		
		<post-id xmlns="com-wordpress:feed-additions:1">3092</post-id>	</item>
		<item>
		<title>Parallelisation of COPA Assessment Cycles</title>
		<link>https://veritysolutions.com.au/2012/07/19/parallelisation-of-copa-assessment-cycles/</link>
					<comments>https://veritysolutions.com.au/2012/07/19/parallelisation-of-copa-assessment-cycles/#comments</comments>
		
		<dc:creator><![CDATA[Rajesh Shanbhag]]></dc:creator>
		<pubDate>Thu, 19 Jul 2012 12:00:00 +0000</pubDate>
				<category><![CDATA[COPA Parallel cycles]]></category>
		<category><![CDATA[Architecture of COPA]]></category>
		<category><![CDATA[assessment cycles]]></category>
		<category><![CDATA[copa]]></category>
		<category><![CDATA[linkedin]]></category>
		<category><![CDATA[period end close]]></category>
		<category><![CDATA[SAP ECC]]></category>
		<guid isPermaLink="false">http://veritysolutions.com.au/?p=3087</guid>

					<description><![CDATA[&#160; Overview In this blog, I will explain the concept and the setup of cycle run groups and how to execute COPA Assessment Cycles in parallel. Assessment cycles are generally executed at period end and take up a significant portion of month end processing time. There are several dependencies before they can be run and [&#8230;]]]></description>
		
					<wfw:commentRss>https://veritysolutions.com.au/2012/07/19/parallelisation-of-copa-assessment-cycles/feed/</wfw:commentRss>
			<slash:comments>6</slash:comments>
		
		
		<post-id xmlns="com-wordpress:feed-additions:1">3087</post-id>	</item>
	</channel>
</rss>
