随笔分类 -  Invoice

摘要：PART ISubsequent Debits/CreditsSubsequent debit/credit变更的是采购单的总价值,而不是数量.Subsequent debit: 之前的发票金额低了,供应商补一张将差额补上.Subsequent credit: 之前的发票金额高了,供应商补一张credit memo作为Subsequent credit将差额去除.Subsequent debit/credit的科目移动1. When you post a subsequent debit/credit, the system posts the invoice amount to the ve 阅读全文

摘要：Part I Variances and Invoice BlocksBlock的主要原因是因为发票价与订单价或数量产生了差异.需要人工再确认一下才可以付款.主要有这几种Tolerance Key:• Purchase order price quantity variances (tolerance key BR, BW)• Quantity variances (tolerance key DQ, DW)• Price variances (tolerance key KW, PP, PS) Date variances (tolerance key ST) The check on am 阅读全文

摘要：Part I发票过帐的几个方法:1. The company receives invoices, then the employee enters and posts them.2. Invoices can be transmitted electronically using the Internet in IDoc (Intermediate Document) format, via EDI (Electronic Data Interchange), orin XML format. They can then be posted automatically. When using 阅读全文

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摘要：一共分为以下四种情况:1. MM document is missing/posted FI document exists2. Posted MM document exists/FI document is missing3. MM document posted/posted FI document parked4. MM document exists/several FI documents**********************************************************************81. MM document is missing/p 阅读全文