Accounting entries for subcontracting
外协加工,根据物料价值评估方式S/V,在GR过账时,系统可以控制是否产生PRD科目。
配置路径:
SPRO > MM > Inventory Management and Physical Inventory > Goods Receipt > Price Differences for Subcontract Orders at Goods Receipt
参考文档:Link
外协加工,根据物料价值评估方式S/V,在GR过账时,系统可以控制是否产生PRD科目。
配置路径:
SPRO > MM > Inventory Management and Physical Inventory > Goods Receipt > Price Differences for Subcontract Orders at Goods Receipt
参考文档:Link
SD的Account Determination主要有以下几个影响因素:
Application – V代表SD(M代表MM)
Conditon Type – 首先定义Account Determination Procedure,在Procedure中定义Conditon Type,然后将Procedure分配给Billing Type,这样就可以通过Biling Type决定到对应的Condition Type
Chart of Account – 来自Company Code
阅读全文——共604字