Path: SAP menu →Accounting →Financial Accounting →General Ledger →Document Entry → Enter G/L Account Document T-code :FB50 post 产生凭证100000251
1、Parallel Accounting 并行会计 General Ledger Accounting allows you to perform parallel accountingby managing several parallel ledgers for different accounting principles. 2、Integration of Legal and Management Reporting 整合合法的管理报告 In General Ledger Accounting, you can perform internal management repo...
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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...
FI-GL总账分类账会计是会计凭证的集散地，涵盖了所有模块的凭证。相比其他模块的“子分类账”，总账模块是一切财务凭证的中枢。通过其查询功能，能够追踪到来自各个子模块的凭证及其原始凭证，如物料凭证、发票校验、开票等。在总分类账会计中，可以查询各会计科目的余额及生成资产负债表、利润表等财务报表。
The general ledger is used with double-entry accounting systems to document financial transactions. Information about transactions is categorized into accounts. The accounts are used to build financial statements.General Ledger Extended DefinitionThe general ledger serves as a place to record your business...
As such, the journal and ledger both have the most crucial roles in an accounting process to ensure that no transaction is missed out. For any details on the transaction, confusion or rectification, accountants refer to these two books of accounts. ...
General Ledger暂用总帐General ledger accounting总账general ledger profile options总帐配置文件选项 general ledger account总分类帐短语 automatic general ledger account determination自动总帐科目确定default general ledger account ,缺省总帐科目item type general ledger account field ,项目类型总帐科目字段 ...
公司与公司代码之间，公司是上层概念，一个公司可包含一个或多个公司代码。例如，公司1900包括公司代码1910和1920。公司与公司代码的对应关系通过后台定义，如在SAP系统中使用事务码OX16进行公司与公司代码的分配。一个公司的多个公司代码需共享相同的会计科目表（Chart Of Accounts）与会计年度变式，但本位币...
General ledger accounting 翻译结果4复制译文编辑译文朗读译文返回顶部 General Ledger Accounting 翻译结果5复制译文编辑译文朗读译文返回顶部 General ledger accountant 相关内容 a因为你每天在酒吧喝醉。。不知道在就想要什么 Because you get drunk every day in the bar.。Did not know wants any[translate] ...