《sap財務模塊》ppt課件-預覽頁
【正文】 清完才能轉(zhuǎn)到下面 (余額 )去 ,再清 2022 5000 2022* *不要手輸 ,右邊有個小空白 ,雙擊小空白 (still OZ),否則容易算錯 ,系統(tǒng)會自動進行計算 . Approach 2: Residual Payment 清時 Dr. Bank: 5000 OI:3000* AR 3000 8000 Cr. AR 8000 8000** *item上剩余顯示 3000表示只有 3000的 AR3 **8000就當已經(jīng)清過了原 AR消失 ,產(chǎn)生新 AR3000 只有清一筆 ,原有的就立即轉(zhuǎn)下來 ,剩下未清的。 reconciliation accounts and all G/L account with OI transactions in foreign currency must be assigned revenue/expense account for realized loss and gains. ways： ① To all currencies and currency types. ② Per currencies and currency type. ③ Per currency. ④ Per currency type. Realized Exchange Rate Differences Account Determinatio
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