For this purpose, General Ledger Accounting contains the Segment dimension. 4、Cost of Sales Accounting 销售成本核算 You can perform cost of sales accounting in General Ledger Accounting. For this purpose, General Ledger Accounting contains the Functional Area dimension. 输入总账科目凭证 FB50,Path :...
Path: IMG→financial Accounting→financial Accounting Global Setting→Global Parameters for Company Code→Enter Global Parameters T-code:OBY6 Note:多个公司代码可以共有一套统一的科目表,在此注意有些科目表是多家共同使用的,有些科目表是某家公司独有的。 四、会计科目表的定义 Path:IMG→Financial Accountin...
并行会计允许通过管理多个平行总账以适应不同会计原则。总账会计支持内部管理报告与法律报告并行。为此，总账会计整合了成本中心会计功能。同时，总账会计能生成任何维度的财务报表，例如成本中心。根据国际财务报告标准(IFRS)和美国通用会计原则(U.S. GAAP)需求，总账会计提供细分领域报告。通过总账会计，执行销...
General ledger 。 The General Ledger's registration basis and method mainly depend on the form of accounting adopted. It can be registered directly according to various bookkeeping vouchers. It can also collect the accounting voucher in a certain way, and compile it into a summary or summary b...
涵盖所有模块凭证：FIGL总账分类账会计是会计凭证的集散地，包含了ERP系统中所有模块的财务凭证。查询功能强大：通过总账模块的查询功能，可以追踪到来自物料管理、应收账款、应付账款等各个子模块的凭证及其原始凭证。公司代码作为核心组织结构：独立帐户体系：公司代码对应于公司下的一套独立帐户，可以生成单独...
In accounting, a General Ledger (GL) is a record of all past transactions of a company, organized by accounts. General Ledger (GL) accounts
What Is General Ledger Accounting Software? General ledger accounting software is a cornerstone of any robust accounting system and the central hub for managing all financial data and transactions. This type of software automates essential financial processes, such as invoice capture, reporting, and wo...
网络释义 1. 总帐会计 ... 2013-05-29行政人事主管 HR Supervisor 2013-05-29总帐会计General ledger accounting2013-05-29财务经理 Finance Man… company.zhaopin.com|基于10个网页 2. 总账会计 [经济/管理]酒店职位中英文参照表 - 豆丁网 ... 收银员/ Cashier总账会计/General Ledger Accounting记账员/ Book...
General Ledger Setup General Posting SetupThe General Ledger Setup pageUse the General Ledger Setup page to specify how to handle certain accounting issues in your company, such as:Invoice rounding details Address formats Financial reporting提示 The General Ledger Setup page includes generic fields, ...
In a manual accounting or bookkeeping system, the general ledger is a “book” with a separate page or ledger sheet for each account. (When a significant amount of detailed information is needed for an account such as Accounts Receivable, a subsidiary ledger is often used.) In a computerized...