接收选项的会计科目

lveamy · 发表于 2007-8-4 08:09

俺也来听课...大家继续

ayoung · 发表于 2007-8-4 08:12

精华。

Benin · 发表于 2007-8-4 08:33

两位老大，别笑话我了

zlc158 · 发表于 2007-8-5 15:09

学习

好好工作 · 发表于 2007-8-5 21:44

偶给你整个全面点的：
Central Distribution-Selling Org
Transaction Account Entries Amount Setup
INV>Logical Intercompany Shipment Receipt Dr:Inv Valuation Transfer Price@Shipment Qty Organization Parameters.Material Valuation
Cr:Accrual Transfer Price@Shipment Qty Intercompany Relations.Inventory Accrual

INV>Logical Sales Order Issue Dr:COGS Transfer Price@Shipment Qty Workflow(SO Order Type.COGS)
Cr:Inv Valuation Transfer Price@Shipment Qty Organization Parameters.Material Valuation

AR>AutoInvoice Dr:Receivable Selling Price@Shipment Qty AutoAccounting
Cr:Revenue Selling Price@Shipment Qty AutoAccounting

AP>Intercompany Invoice Dr:Accrual Transfer Price@Shipment Qty Intercompany Relations.Inventory Accrual
Cr:Liability Transfer Price@Shipment Qty Supplier Site.Liability

Central Distribution-Shipping Org
Transaction Account Entries Amount Setup
INV>Logical Intercompany Sales Issue Dr:COGS Standard Cost@Shipment Qty Intercompany Relations.COGS
Cr:Inv valuation Standard Cost@Shipment Qty Subinventory

AR>Intercompany Invoice Dr:Receivable Transfer Price@Shipment Qty Intercompany Relations.Transaction Type
Cr:Revenue Transfer Price@Shipment Qty Intercompany Relations.Transaction Type

NOTE:AP Price is derived from AR Invoice when imported. But there is no more AP Invoice if the AR price is adjusted after AP invoice has been created.

好好工作 · 发表于 2007-8-5 21:45

看来还是要附件才好看

ammonecho · 发表于 2007-8-6 10:35

學習一個

yiwenvtech · 发表于 2007-8-14 09:12

學習

chinagodsun · 发表于 2007-8-17 16:52

学习学习

kjh2004yjn · 发表于 2008-4-23 16:26

非常好的例子啊

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