財務(wù)會計與科目管理知識分配大全-展示頁
2025-06-29 13:11本頁面
【正文】 rive this different movement type. The standard movement type 601 for goods issue is assigned in transaction VOV6 against the schedule line category CP. The CP schedule line category is derived in the sales order from the config settings within table V_TVEPZ. This gets mainly derived from the item category used in the sales order...so one way to do this would be to create a new sales order type which will then derive the correct sales order item category which will then derive the correct sales order item schedule line category which will then derive your new movement type (which contains the new account modifier which has been assigned to the different COGS account in table T030 under GBB ZZZ). tailei版主，看了你在知識倉庫的一篇關(guān)于FI－MM科目確定的文章，最近系統(tǒng)收貨時報錯說是有關(guān)RUE科目沒有配置，不知系統(tǒng)從哪兒確定是Transaction key RUE的，與FR1，F(xiàn)R2有什么不同。第二種方法科目設(shè)置簡單,但數(shù)據(jù)混在一起,不便分析.我覺得,看你的業(yè)務(wù)量有多大,:固定資產(chǎn)銷售收入,營業(yè)外收入其他,設(shè)置為手工記賬科目.不知這樣是否符合你的要求.在KO88結(jié)算訂單的時候出現(xiàn)了一個問題：物料沒有結(jié)出數(shù)量，看自己的會計科目是全部結(jié)到AUA科目里了，而沒有結(jié)到AUF里，我想應(yīng)該是標準價格結(jié)到AUF里，差異結(jié)到AUA里，但為什么全部結(jié)到AUA里？AUA里的成本要素是1，AUF里的是22類型的。 此筆交易幣為RMB,現(xiàn)在差異進入了G/L account 請問這個差異科目602301那兒配制（除了在費用PO）,其他業(yè)務(wù)收入其他業(yè)務(wù)支出業(yè)務(wù)背景：現(xiàn)有銷售業(yè)務(wù)中有的是有物料編碼的(比如輔料的銷售等)，有的是沒有物料編碼的(房屋出租等)，但是他們業(yè)務(wù)都進入其他業(yè)務(wù)支出和其他業(yè)務(wù)收入科目，上了SAP系統(tǒng)需要如何處理？方法一(推薦)：科目細分為：其他業(yè)務(wù)收入有編碼其他業(yè)務(wù)收入無編碼其他業(yè)務(wù)支出有編碼其他業(yè)務(wù)支出無編碼這樣的話有編碼的就進入有編碼的科目（SD），無的就進入無編碼科目（AR）方法二(不推薦)：該兩個科目設(shè)置為即可手工過帳AR也可以系統(tǒng)自動過帳SD即可。 22 93510041002005 總務(wù) **A to Activate Direct Posting to G/L Accounts and Material AccountIn PRD800, The Entry had been deleted. After clicking New Entries button, the 2 lines shown as below will be seen .After that , you can see 3 tabs being added while using MIRO.And then you can directly post G/L account for vendor invoice verification .We can get the result as you require.Dr: XXX Charge Cr: Vendor AP will Happen?And when you use ME2N (or other related tcode to check), you will find Still to be delivered(invoiced) qty will always have data , that means the PO is always in open status . delv. CompletedWe can mark Delv. Completed to avoid the open PO After marking delv. Complelted, It shows OK.So,Here is my questions, For the purpose of financial control , Enterprises often use PO for any payment (Otherwise, For the aboved mentioned charge PO, we needn’t use PO but use FB60 directly make invoice verification, I think it will be more simply).Why we donn’t make a GR action which may mean we have got the service, receipt the consumption goods etc ? (Even if it might be a virtual GR—Service GR) ?請教匯率差異問題費用類POL科目和成本要素的建立天啦,設(shè)計邏輯和從什么地方獲取科目都要講,什么世界?委外加工的種類和處理方法(使用prod. Order和purchase order)……………..Background: 1 IMG 1Step valuation class for those nonmaterial 1Step PO Account Assignment Categories 3Step 3. Assign account to VBR 5Step we define valuation class 5amp。L科目)MR21/MR22更改price時的.外企似乎更愿使用重估損益之類的Pamp。L)發(fā)生于PI/MIRO/KO88VAX銷售成
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