小庖聽說sap定價(jià)賊難(編輯修改稿)
2025-07-19 21:21 本頁面
【文章內(nèi)容簡介】 nt key對(duì)應(yīng)的科目叫類GR/IR,因?yàn)檫@些科目主數(shù)據(jù)有一些和GR/IR相同的特征比如會(huì)計(jì)科目的control data tab 頁的only balances in local crcy必須選上,.還因?yàn)檫@些科目承載的通常是所謂的采購附加費(fèi)用(也可是產(chǎn)品版權(quán),請(qǐng)看本書的外包處理實(shí)例)這些費(fèi)用將計(jì)入材料成本.圖5[5]:意思是ZCC1的倉儲(chǔ)費(fèi)是按百分比的,計(jì)價(jià)基數(shù)來自24行到36行.圖5[6]:我將FRB1的參考conditon ZFRB放在計(jì)價(jià)過程最后一行并且沒有為之設(shè)置accountkey(雖然它是應(yīng)計(jì)condition,如未設(shè)置accrual其值就可能進(jìn)actual value)是因?yàn)榉旁贔RB1后,ZCC1就會(huì)將其值的5%也算進(jìn)去ZCC1的total value而實(shí)際上ZCC1的total value是(PB00+FRB1+ZZX1)*5% = 549. 除你為ZZC1再使用一個(gè)AltCBV.現(xiàn)在你開PO,condition如下,我并沒有將MWST(input tax 17%)和ZDK1(Fre. Tax 7%)的condition tax可以在info record的purchase data維護(hù)一個(gè)tax code J1(17%),這個(gè)tax code會(huì)自動(dòng)帶到condition tab頁左邊的invoice tab頁,MIRO時(shí)也會(huì)相應(yīng)到到line 如下圖.你也可以MEK1維護(hù)MWST和ZDK1的condition record,此時(shí),ZCC1的5%就要使用altBCV了,這樣此兩condition 就會(huì)自動(dòng)顯示在PO item的condition list里.MEK1你可能發(fā)現(xiàn)MWST是根據(jù)客戶主數(shù)據(jù)和物料銷售視圖的tax classifiction決定的,所以你可能需要擴(kuò)充access sequence MWST ,詳細(xì)請(qǐng)看本書的SAP 稅務(wù)配置.SE16:V_162定義PO item layout將GR/IR control將tax code設(shè)置必輸MIRO,FI Doc分3次by PO發(fā)票校驗(yàn) 采購凈價(jià)condition type PB00: Amount10000 USD(Vendor A)國外運(yùn)輸費(fèi)用ZFR1: Amount1000USD (Freight vendor B)關(guān)稅ZCS1: 1000%, Amout11000*1000% = 110000 USD(Custom vendor C)消費(fèi)稅ZXF1:9%, Amount 110000*9% = 9900 USD(Tax vendor D)消費(fèi)品價(jià)值總額:Amount130900 USD進(jìn)項(xiàng)增值稅ZZZ1:Amount(PB00+ZFR1+ZCS1+ZXF1)*17% = 22253 USD城市運(yùn)輸費(fèi)用ZFR2:Amount 100 USD (Vendor E)消費(fèi)品價(jià)值總額: Amount130900 +100 = 140000 USDMIGO會(huì)計(jì)憑證:Dr:那破消費(fèi)品 140000USD Cr:GR/IR 10000 USD (vendor A) Outer Freight cost 1000 USD(vendor B) Custom cost 110000 USD Consuming tax 9900 USDSAP 稅務(wù)配置.稅務(wù)定義MM篇There are tax indicators at the levels plant, account assignment category and material.如圖2,設(shè)置tax ind. F. material ,3,物料raw01的tax the tax code can be determined automatically via conditions, it takes precedence over the tax code that has been maintained in the purchasing info record.圖1[2][3][4][5]沒有什么好說的,關(guān)鍵在于這個(gè)tax indictor如何和tax code(tax code link稅務(wù)科目FTXP/OB40),tax condition MWST link上呢?對(duì),建立條件表擴(kuò)充MWST存取順序.MD,設(shè)置access pricing procedure將MWST設(shè)置成Stat打個(gè)小勾表示自動(dòng)出現(xiàn)在condition record的purchase data維護(hù)tax code,amount搞個(gè)routine弄出來也行.MD,原來condition table要用LLAND的在MEK1才不會(huì)出現(xiàn)什么tax. Ind. F. material 在CN沒有定義.MEK1 Ok,要不是俺會(huì)殺豬,加到access sequence MWST,這樣物料主數(shù)據(jù)puchasing維護(hù)tax ind. F. material就
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