Tcode=MIRO用于匹配发票用（FB01也可以，但是你不一定由此权限）借：GR/IR，贷：AP 如果是针对ConsignmentStock：Tcode：MRKO 此时SAP中会在PO产生一个凭证号，用于记录该PO的某LineItem已经匹配过发票了； 你可以通过Me23n查询PO的History就可以看到你做的凭证和分录 PO号对于AP是非常有用的，首先最...
保存后屏幕左下角出现凭证号2.5Clear vendor down payment取消预付帐款T 14、RANSACTION CODE:F-54步骤描述一级描述次级输入容备注1VendorACCOUNT供应商代码选择要核销的预付款,然后进入菜单 / Document / Simulate查看凭证。确认无误后保存,屏幕左下角出现凭证号2.6Vendor outgoing payment供应商付款TRANSACTION CODE:F...
2468707"Not Due" amount included in the period column set of aging report 1825734 Enhancement for Account Balance Report/Aging/GRIR 2012785 Enable China Localization Reports support classical G/L 额外知识 SAP 提供的应收应付账款分析报表 T-CODE: IDCNAR/IDCNAP(启用中国财务本地化) T-CODE: S_ALR_87...
2468707"Not Due" amount included in the period column set of aging report 1825734 Enhancement for Account Balance Report/Aging/GRIR 2012785 Enable China Localization Reports support classical G/L 额外知识 SAP 提供的应收应付账款分析报表 T-CODE: IDCNAR/IDCNAP(启用中国财务本地化) T-CODE: S_ALR_87...
1、安特(苏州) SAP 操作系统 FI模块(应付帐款)用户手册 版本:1.0第 PAGE - 36 - 页共 NUMPAGES 37 页应 付 帐帐 款目 录录1Veendorr Masster Dataa Maiintennancee 创建供供应商 HYPERLINK l a1 1.1CCreatte veendorr masster dataa forr traade vvendoor 创创建贸易供供应商 HYPERLINK l a2 1.2C...
(应付款帐)2.1・Entervendorinvoice无采购订单发票的录入2.2.Entervendorcreditmemo负数发票录2.3.EnterIncomingInvoice:有订瑕发票的录入Verdzr£citGotoExtusBivuonmentS^stefnH3t»©Q©O«.00步骤描述(一级)描述(次级)输入内容备注1Head(台头)Vendor(新建供应商代码)不填自动編号CompanyCode(公司代码)...
输入金额 Tax code 先择税率 Cost conter 选择成本中心保存后屏幕左下角会出现凭证号。 En ter In comi ng In voice:有订单发票的录入 TRANSACTION CODE : MIRO z. ? Wr*?rr z. ? Wr*?rr 3 WI+ 0 +■ M7 0 !^|ndFF03.2 5 l 缈心 口申t jqLi S^tem Htt 口讣西厂 s| . j i ee □ ...
The SAP menu design organizes related functions into separate sections, adding complexity to tasks that involve manual menu navigation or the use of T-codes for quicker access. Stampli offers an intuitive, single-screen interface that enhances user experience, removing T-code dependency. ...
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SAP Managed Tags: FIN (Finance) Hi Everyone- I need a better understanding of Tax Code U1 that is used in FB60. Below is some questions I have and steps I have made in the system. In T-Code FTXP I have set all of the APSales Tax Inv (NVV) to 100 and the AP sales tax use...