费用类采购业务:在创建费用类采购订单时,选择科目类别 K,输入成本中心,收货时直接记入部门费用,使用MIRO进行发票校验。 服务类采购:在创建服务类采购订单时,选择项目类别 D,不需要使用MIGO收货,通过ML81N维护服务条目并产生会计凭证。
EKKN - Account Assignment in Purchasing Document EKPV - Shipping Data For Stock Transfer of Purchasing Document Item MSEG- Goods Receipt & Goods Issue (Material Document Segment with DN, SO) BSEG- Invoice (Accounting Document Segment) ISEG - Inventory Management Transparent Table...
DataTables performance for big table First of all i am very glad to use dataTables - it is easy to use and nice solution if you have to work with tables in HTML pages. When my table was about 700 rows and 10 cols everything was great! Bu... ...
sorry its table name EKBE Former Member 2011 Sep 16 0 Kudos Hi, Other way is get PO document byME2Lor ME2M . In PO click on PO history, this will give MIGO and MIRO details. ME80FN Won't give period specific report. Criteria can plant, material number.Thanks. Edited by: ...
10、RMB Cr: GR/IR 11700 RMB(vendor A,含税价格,MIRO就不用输入17%税码校验了) 应计运输费1000RMB (Freight vendor B,已含税,MIRO直接转应付运输费)应计装卸费用50RMB (vendor C)应计仓储费549RMB = (10000+930+50)*5%老屠:那也倒是,不搞复杂一点怎么能显示我们的SAP博大精深呢?不瞒您说,我最喜...
MIRO: Vendor Invoice Posting This creates an Open Item for Vendor Payment in the Accounting Tables. Tables to be hit: BKPF: Accounting Document Header Table. BSEG: Accouting Document Line ITem Table. BSIS: Accounting Document Open Items Only BSIK: Accouting Documet Open Items for Vendor Only ...
i m now doing report for vendor payment voucher. as per per the payment voucher no and date, in item data i want the tables stores the vendor invoice no, date, po no after MIGO & MIRO, bill amount, tds, deduction (debit note, advance etc). regards thanks in advance. Know the ...
GO to FS00 GL Master, for your GL Go to Control Tab and remove the check box which reads "Only Balance Local currecy" Consult you FI teams once 根据这个查询结果,笔者去找财务顾问,让其帮忙联系财务业务,修改总账科目。财务顾问表示不同意,说"Only Balance Local currecy"这个标记不能随便改,软磨硬...
DataTables performance for big table First of all i am very glad to use dataTables - it is easy to use and nice solution if you have to work with tables in HTML pages. When my table was about 700 rows and 10 cols everything was great! Bu... ...
Hello Experts, we have a requirement to map external number range to billing types in SAP S/4HANA Private Cloud edition.We had assigned external number range and ticked external and this is reflected in NRIV table as well for RV_BELEG number range o... ...