答案解析 查看更多优质解析 解答一 举报 Debit Memo(借项通知单) & Credit Memo(贷项通知单) 都是因为顾客对产品不满意所产生的请款的文件.Debit Memo增加应收账款(Account Receivables)的数值; 反之,Credit Memo(贷项通知单则减少应收账款的数值. 解析看不懂?免费查看同类题视频解析查看解答 ...
credit memo和Credit note的区别为:指代不同、用法不同、侧重点不同。一、指代不同1、credit memo:付款通知。2、Credit note:贷项通知书。二、用法不同1、credit memo:付款通知单,是指通知相关部门或者人员对一定项目或者业务等有偿活动履行清偿价款的单据。根据所付款项的不同,付款通知单可以分为不同的种类。
答案解析 查看更多优质解析 解答一 举报 Debit Memo(借项通知单) & Credit Memo(贷项通知单) 都是因为顾客对产品不满意所产生的请款的文件.Debit Memo增加应收账款(Account Receivables)的数值; 反之,Credit Memo(贷项通知单则减少应收账款的数值. 解析看不懂?免费查看同类题视频解析查看解答 ...
解析 Debit Memo(借项通知单) & Credit Memo(贷项通知单) 都是因为顾客对产品不满意所产生的请款的文件.Debit Memo增加应收账款(Account Receivables)的数值; 反之,Credit Memo(贷项通知单则减少应收账款的数值.结果一 题目 credit memo 和Credit note有什么区别? 答案 Debit Memo(借项通知单) & Credit Memo(...
A credit note or credit memo is a commercial document issued by a seller to a buyer. Credit notes act as a source document for the sales return journa
A credit note is furnished by the supplier when the goods supplied are damaged or when a wrong item is delivered to the buyer. When a seller charges more than the actual price of the goods or services being rendered, he/she issues a memo to reverse the extra sum, which is known as ...
Credit/Debit Memo/Note Debit Memo(借项通知单) & Credit Memo(贷项通知单) 都是因为顾客对产品不满意所产生的请款的文件。Debit Memo增加应收账款(Account Receivables)的数值; 反之,贷项通知单则减少应收账款的数值。Credit Memo还可以用在对供应商的货物不满意而退货。借/贷项通知单建立 1 直接由顾客发票...
Hi Gurus, I have created a Credit Memo (CR) with reference to an invoice (F2). The pricing procedure in the F2 is copied to CR, following the copy control defined. (what
sapnote_111906-Errorwhencreatingrebatecreditmemo 系统标签: rebatesapnotememoerrorcreditcreating 02.07.2013Page1of2SAPNote111906-ErrorwhencreatingrebatecreditmemoNoteLanguage:EnglishVersion:2Validity:ValidSince30.07.1998SummarySymptomWhenyoucreatearebatecreditmemo,anerroroccurs:VK304"Errorcreatingrebatecreditmemos(...
一、指代不同 1、credit memo:付款通知。2、Credit note:贷项通知书。二、用法不同 1、credit memo:付款通知单,是指通知相关部门或者人员对一定项目或者业务等有偿活动履行清偿价款的单据。根据所付款项的不同,付款通知单可以分为不同的种类。2、Credit note:贷项通知单是一种用来表示由于销货...