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...
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...
2.下一步是Release这个CR (change request)RS6K907449, 这一步完成之后我们 就会看到在Application Server上两个文件已经生成了(T_CODE; AL11)。 第一个文件, Cofiles: /usr/sap/trans/cofiles/K907449.RS6 第二个文件, Data: /usr/sap/trans/data/R907449.RS6 3.然后我们使用CG3Y这个事务代码将这两个...
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_87012176/S_ALR_87012085(标准应收应付账龄报表) ABAP 获取基准日期、净收付到期日期的相关函数 SE37: FI_TERMS_OF_PAYMENT_PROPOSE 根据【凭证日期+过账日期+输入日期+付款条件】确定基准日期) ...
I spend too much time chasing invoices around for approval and can't keep track of where they are in the routing and approval process. My visibility into current liabilities is incomplete due to the amount of time it takes for us to get invoices into our ERP systems. ...
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 ...
Tax Amount(税金)税额选择税率选择进项税金 的税率T 14、ext (描述)描述越详细越好如右上角Blance为0显示绿灯,就可以保存,保存后左下角会显示凭证号2.4. Vendor down payment 预付款TRANSACTION CODE : F-48步骤描述(一级)描述(次级)输入内容备注1VendorAccount供应商代码Special G/L indA预付款代码“ A”Bank...
Hi all i'm using SAP B1 by the way i can extract All AP invoice now but i don't know how to get information line item each Invoice i need decription line by line. maybe
Best accounts payable software for SAP S/4HANA. Stampli is the easiest to integrate to sync invoice & payment info between financial systems.
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