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1、SAP销售启用发出商品业务配置及操作手册SAP销售启用发出商品业务配置及操作手册BusinessSolution企业在销售时对成本的记账具有两种不同的记账策略：在发出商品时计入成本发货时会计凭证借：主营业务成本贷：库存开具发票会计凭证借：应收账款贷：主营业务收入贷：应交税金-增值税出商品科目交货时会计分录开具发票时会计分录在发出商品时，不计成本，计入发出商品科目；在开具发票时，计入成本，冲销发借：发出商品贷：库存借：主营业务成本贷：发出商品借：应收账款贷：主营业务收入贷：应交税金-增值税假如企业的发货与开票的间隔时间较短，处于同一个会计期间时，对于发出商品是否运用的的策略选择不会影响财务核算。
2、假如企业的发货与开票间隔时间较长，处于不同会计期间时，假如不启用发出商品，将使收入与成本的记账处于不同的会计期间，导致财务核算的不精确。木文介绍SAP系统的SD模块中启用发出商品的实例，包括配置和操作。Configure物料自动记账OBYC(GBBVAX/VAY)EotqTrrtCd余心ErtrjsUtibel(M)Siitem出。e-口NPglRICey公ProC-RulesChxtOfAccountsf11i叭怪事lhT8ATranactionCE8OfgnoyfoerrrtoSU(1)620v修改条件类型修改“Accruals标记。VOKOIMG-SD-BasicFunctions-Pr
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14、/66I*BU(1)620v在此处定义对应销售区域的定价过程和条件类型。安排账户vcnGueeEafiooAddtSlrtfHMKOOC0BU SU (3)620 v bdun OVRSZT 1 H ea QMH OCCfi 0EU BU (3)620 v bdacun OVRIabve*ESCoXIeeOnWiUMQ!)SEfec。eQMM团圆NewEntries:OvetviewofAddedEntries9aeBQt SU (3) 620*IflFwcon-EntrrloZl8O*SE6oMoOperation创建销售订单VA01Nw*(Hfi0C&V*SrgEtSylue1OO.LaE
15、YSOatoMtVIDlUiCugomtCdiun/ShdtQa&tT,pauiCUgflffW4datun1/PoMrfTgJIefiJfitt圆SitesRemovervwwitemOMOrderTgpartyProojrementSpprReasonfoerMo0wcn;0M11fbMl_7VOlEMbgbtockPndKe2012-02-08PnwentardxpMtIlClrdYeff.VtC0UfvCIFIlllParentZttm001PiymmjcVMo.OderrawflvGBCOrty6theSubMQuent&rentsC*BUQ)WbdunOVR销售发货VL01NQut
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17、ntFjrt)fv9i1CocrpanyCodt1110FttaIYcar)12DocunwccDate2012-02-08,PoeingDat.2012-W-08PenodPMs-10080080031OmKCco.QxrencyQ11LedgerGfOup7.S.2,三.teHCo*RmPKSAccountOwcnptonAmountCMfLTIllO19914020100库存备品干35d除100.00-CHY28i1406020100发加2声100.00CHY销售开票VF01adomeMd(fitoEnIWmernMbQH。JMKOtJCfi0EgiInvoice90000003(F2)
18、Display:OverviewofBillingItemsG忠ACCOurHg0BArgdov*Bang Date2012-02-(NetVaiutDut Cutrow. UI CX?t BU 620 owt“SsExtrjsCronmtSjflitemGHeJMK幻D0卷0E通WDisplayDocument:DataEntryViewDataEntryVWwDocumwictkrrt)fOocumtDateefwceQnWCyanCcnayCodOMQOaC11o.111ORealYW201F02l8PemdMaefGroupnxlxlxlS-案案 Mntoooo-oo-oo-g 117.loo.17.loo.looa&VM7JDJSKK三J三MpKSAccourOexrpton11101Ol1DefaulECustormfdacru2SO1406020100篁士限品中都3501016100啰嫡卷IU印以R174W14020100武上尉吊*K5406401020100可以看到，系统在生成科目是同时产生了发出商品的相关冲销科目。SampleReference概念TableNo.TablenameShortDescriptionMemoEnd
