在外企的财务管理中，记账时通常以“Posting Date”为准。系统中，财务和会计分录的时间分为“Posting Date”（过账日期）和“Document Date”（凭证日期）两个属性。过账日期是指实际完成记录财务和会计分录的日期，也就是账务实际发生的日期。凭证日期则是记录生成凭证的日期，通常在录入会计分录时自动生成...
记账还分内资和外企嘛，我知道SAP系统中以posting date为准
从HELP 上来的解释.Posting date---Date which is used when entering the document in Financial Accounting or Controlling.Document date---The document date is the date on which the original document was issued.
解析 从HELP 上来的解释.Posting date---Date which is used when entering the document in Financial Accounting or Controlling.Document date---The document date is the date on which the original document w... 分析总结。 因为我现在mrkoreport上遇到问题了结果一...
通过比较一张凭证上的DOCUMENT DATE和POSTING DATE,可以判断会计信息处理的准确性。A.正确B.错误的答案是什么.用刷刷题APP,拍照搜索答疑.刷刷题(shuashuati.com)是专业的大学职业搜题找答案,刷题练习的工具.一键将文档转化为在线题库手机刷题,以提高学习效率,是学习的生产力
Document date is the Date at which the Document is created... posting date is the date at whcih you have receicd in your system... for exapmple... whend you receive the materila along with the DC... here DC No & date...will be mentiond by the vendor while creating ... this ...
Hi all, I am a strater in SAP.Can some one please explain what is the difference between Document Date and Posting Date with an example. I am little confused to
求翻译:Posting Date Document Date是什么意思?待解决 悬赏分:1 - 离问题结束还有 Posting Date Document Date问题补充:匿名 2013-05-23 12:21:38 发布日期凭证日期 匿名 2013-05-23 12:23:18 过帐日期*文档的日期 匿名 2013-05-23 12:24:58 正在翻译,请等待... 匿名 2013-05-23 12:26:...
For the Order Date, can you advise where can I add permission to make it non-editable for some users. Is there any documentation on this that I refer to? Thank you! Josh, Adding to the replies here... For Posting Date: If the PO is release, is it considered posted? or is the cr...
请问各位,Document date, Entry date, Posting date有何区别? 他们分别影响哪些地方? 如果在产生凭证时把Document date改在之前或者将来日期有什么不同? 同样如果在产生凭证时把Posting date改在之前或者将来日期有什么不同? zhaofangtu.. 采纳率:58% 等级:12 已帮助:6533人 私信TA向TA提问 ...