Credit Memo Request 和Debit Memo Request都是Sales Document Type,其原理与一般的销售订单类型并无质的区别。只是,两个Memo Request的下游Transaction都是直接参照订单创建Billing Document,而不需要有Delivery。Credit Memo Request –> Credit Memo,Debit Memo Request –> Debit Memo,这就是它们的流程。 在FICO中:...
Credit Memo Request 和Debit Memo Request都是Sales Document Type,其原理与一般的销售订单类型并无质的区别。只是,两个Memo Request的下游Transaction都是直接参照订单创建Billing Document,而不需要有Delivery。Credit Memo Request –> Credit Memo,Debit Memo Request –> Debit Memo,这就是它们的流程。 在FICO中:...
Credit Memo Request –> Credit Memo,Debit Memo Request –> Debit Memo,这就是它们的流程。 在FICO中: 对于应收账款,给客户开发票,如果发票金额有误(多开发票),可以使用贷项凭证部分冲销,减少应收账款; 对于应付账款,录入供应商发票,如果发票金额有误(多开发票),可以使用借项凭证部分冲销,减少应付账款; ...
由外部系统通过 SAP ERP 云的借项凭证请求接口创建借项凭证请求(Debit Memo Request),传入三个不同的外部参考凭证编号; 开票专员与 SAP ERP 云内基于借项凭证请求创建借项凭证(Debit Memo),并自动过账; 财务专员需要在基于借项凭证产生的会计凭证中的应收类别行项次中查看到原借项凭证请求的外部系统参考凭证编号,以辅...
debitMemoRequest: string Implementation of DebitMemoReqTextType.debitMemoRequest Defined in packages/vdm/debit-memo-request-service/DebitMemoReqText.ts:30 Debit Memo Request. Maximum length: 10. language language: string Implementation of DebitMemoReqTextType.language Defined...
Debit memo : 借记凭证 Credit memo:贷记凭证 Proforma invoice:形式发票 Down payment: 预付定金 Miscellaneous expense:杂费 Miscellaneous fee:其他费用 Deduct:扣除,减去 Reconciliation account:统御科目 Account reconciliation: 账户对账 corporations:公司
Credit Memo Request 和Debit Memo Request都是Sales Document Type，其原理与一般的销售订单类型并无质的区别。只是，两个Memo Request的下游Transaction都是直接参照订单创建Billing Document，而不需要有Delivery。Credit Memo Request –> Credit Memo，Debit Memo Request –> Debit Memo，这就是它们的流程。 对于...
Credit and Debit Memo Requests Procedure in the ERP system You can request credit or debit memos in the ERP system if, for example, the prices you have calculated are too high or too low (see also Complaints). The dual control principle allows you to block and release complaints (see also...
功能描述:Create Sales Order, Create Credit Memo Request, Create Debit Memo Request OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:Internal Sales Representative; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) ...
The debit memo request can be blocked so that it can be checked. When it has been approved, you can remove the block. It is like a standard order. The system uses the debit memo request to create a debit memo. 4. As mentioned above, creating a credit or debit memo request enables ...