sap財(cái)務(wù)模塊ppt課件-在線(xiàn)瀏覽
2025-02-24 07:06本頁(yè)面
【正文】 ecords ②步驟 1)define tolerance group 2) by group key(4位字母 ),pany code ,a currency code 3)assign to 3 kinds ③ 1)Control the automatic posting of “cash discount adjustment’’ and “unauthorized customer deductions”within tolerance 2)Manually ProcessOutside tolerance Tolerance Group 清賬時(shí)產(chǎn)生差額 (1) 差額小 (within tolerance)immaterial(非實(shí)質(zhì)性 ) 如果公司不用 tolerance group,就要定義一個(gè) key”____”(Blank)空格 ,以表示最小容忍誤差 . 自動(dòng)過(guò)賬 adjust cash discount up to certain amounts or write it off to a special account (2) 差額大 (outside tolerance) materially Approach 1: Partial payment 清時(shí) Dr. Bank: 5000 OI:8000 Cr. AR 5000 5000 OI： 8000 Both items remain on the account,要清完才能轉(zhuǎn)到下面 (余額 )去 ,再清 2022 5000
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