使用哪个T-code就不用说吧, T-code: FB50 (开玩笑,但本屠夫的确可使用FB50做任何FI doc) 2. AP预付款(AP down payment) F-43 (KA) Dr:29**endor (Related to a special account related to 21210101) Cr: 50 (99990200) 3.做doc Import AP history List . T-code: F-43 (Doc type : KA) ...
使用哪个T-code就不用说吧, T-code: FB50 (开玩笑,但本屠夫的确可使用FB50做任何FI doc) 2. AP预付款(AP down payment) F-43 (KA) Dr:29**endor (Related to a special account related to 21210101) Cr: 50 (99990200) 3.做doc Import AP history List . T-code: F-43 (Doc type : KA) ...
T-code: F-43 (Doc type : KA) Dr: 40 (99990200) Cr:31 Vendor (AP related to 21210101) 注意baseline date一定要准确 4. 做doc Import AR Billing F-22 (DA) Dr: Customer PK: 09W Cr: PK: 50 (99990200) 注意baseline date 5.Import AR balance. T-code: F-22 (DR). Dr: Customer PK...
(2) AP预付款(AP down payment) F-43 (凭证类型KA) DR: 29 A Vendor (Related to a special account related to 21210101 CR: 50 (99990200) (3) 做DOC import AP history list. TCODE: F-43 (Doc type KA) DR: 40 (99990200) CR: 31 Vendor (AP related to 21210101) (4) 做doc impor...
type ( for example KZ should have reversal doc. type = KA ) 3) In which doc. type header text & reference field should mandatory & In which doc. type we can not make header text & reference field should mandatory I know it is depends on business requirement, but I want to know the...
1. Document Type:– Enter unique 2 digits code 2. Number Range:– Enter number range code 3. Reverse Document Type:-Enter reverse document type key code 4. Number Range Information:-Number ranges are maintained for the document types
If the customer returns consignment stock to you, you record the transaction in the system by creating a consignment pick-up order (order type KA). As a result, the system carries out the following actions: When goods issue is posted, the relevant quantity is deducted from the customer’s ...
endcase.endfunction.我研究过比如primary cost element在做fi doc是如何产生co doc的,现在问题是type 2, type 32, type 80,81,82什么时候出现,而且我记的还有70,71.类型的下面是我和一些fans网友的讨论.1-. what additional information is obtained from an inventory account defined 45、 as a cost ...
Before doing a delivery for a sales order of type KA, an allocation run is required for AFS materials. But the allocation run happens in the background (immediate allocation). But, certain customizing changes are required wherein the ARun rule has to be assigned to the order type KA. You...
order_header_inx-doc_type = 'X'. order_header_in-sales_org = wa_vbak-vkorg. order_header_inx-sales_org = 'X'. order_header_in-distr_chan = wa_vbak-vtweg. order_header_inx-distr_chan = 'X'. order_header_in-division = wa_vbak-spart. order_header_inx-division = 'X'. ...