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页数:8页
时间:2018-12-05
《fi-200training在建工程的预资本化》由会员上传分享,免费在线阅读,更多相关内容在学术论文-天天文库。
1、FirstIneitemPstKyES屏幕*输入凭证闩期,币种DocumentDate2006.04.06Doc.typeSACorrpanyCode5000PostrgDate2006.04.06Period4Currencyeux1DocumentNumber◄——Ttdr&tdtluridlt?ReferenceDoc.hteaderTextPartnerBAreaControl0Onlytransferamntsindocumentcurr.ininvoicePstky输入70,资产号,ttype为100然后回车,进入下一屏幕文档信息流程的主要功能:该步
2、骤是指发票尚未全部收到或尚未全部验收的在建工程(包括己预付了工程款),但实际己投入使用的情形。此类在建工程主耍是厂房、建筑等业务工程关键信息:■Tcode:F-65■Path:Accounting/Financialaccounting/Generalledger/posting/generaldocumentparking幕的功用。。)DocumentEditGotoExtrasSystemHelpParkDocument:DocumentHeader这FastDataEntry
3、安AcctmodelAccount120000000-0~SGLInd_TTyp
4、eloog)/F-65函wx«p02OVR,/ParkDocument:EnterAssetItem输入金额然后退MScreen3DocumentEditGotoExtrasSettingsEnvironmentSystemHelpDisplaydocument:lineitem00125、ment:lineitem002a]<1txiAJ:6、W7、IGFastDataEntryTaxAddtonalData皆Acctmodel□□Check输入在建工程转出金额,CompanyCode5000WuxiSuntech120Asset9900010PlantEng.然后退回Screen5Displaydocument:overviewDocumentEditGotoExtrasSettingsEnvironmentSystemHelp28、ParkDocument:Overview9、SSCurrency]FastDataEntry110、0TaxAcctmodel11、12、«3»DocumentHeader13、□□checkDocumentNumberFiscalYear2006Translationdte2006.04.06IReference123314、Tradr)opart.BA□Doc.HeaderTextTextsexist□Netentry□LLineitemsAcctno.DescriptionTxAmount150,000.00100,000.00-ItaPKBusA0017000275202015、20012020900000012000000000000000009900010000D150,000.00C100,000.00Itm250,000.00PstKyJ39Account3500030OSpecialG/Ltransaztionsnotdefinedforblls/exch.arddownpmntsSGLIrxJzl^ypeNewco.code5000]脚UF-653wxsap0216、OVR/Pstky输入39,供应商号,特别总账标志号z,然后回车Screen6Displaydocument:overviewDocumentgditgotoExt17、rgsgettingsEr^ironmentSystemHelpd-18、这FastDataEntry19、20、HTax11AdcktoralData11(^AcctmodelI21、o2>CheckI输入尚未付款的金额Vendor3000030BergerLichttechnikGmbH&Co.,KGG/LAcc30201001CompanyCode5000Isarstr.2D82065Balertxunn,GermanyWuxiSuntechBaetbrunn然后退回Next22、LireItemPstK
5、ment:lineitem002a]<1txiAJ:6、W7、IGFastDataEntryTaxAddtonalData皆Acctmodel□□Check输入在建工程转出金额,CompanyCode5000WuxiSuntech120Asset9900010PlantEng.然后退回Screen5Displaydocument:overviewDocumentEditGotoExtrasSettingsEnvironmentSystemHelp28、ParkDocument:Overview9、SSCurrency]FastDataEntry110、0TaxAcctmodel11、12、«3»DocumentHeader13、□□checkDocumentNumberFiscalYear2006Translationdte2006.04.06IReference123314、Tradr)opart.BA□Doc.HeaderTextTextsexist□Netentry□LLineitemsAcctno.DescriptionTxAmount150,000.00100,000.00-ItaPKBusA0017000275202015、20012020900000012000000000000000009900010000D150,000.00C100,000.00Itm250,000.00PstKyJ39Account3500030OSpecialG/Ltransaztionsnotdefinedforblls/exch.arddownpmntsSGLIrxJzl^ypeNewco.code5000]脚UF-653wxsap0216、OVR/Pstky输入39,供应商号,特别总账标志号z,然后回车Screen6Displaydocument:overviewDocumentgditgotoExt17、rgsgettingsEr^ironmentSystemHelpd-18、这FastDataEntry19、20、HTax11AdcktoralData11(^AcctmodelI21、o2>CheckI输入尚未付款的金额Vendor3000030BergerLichttechnikGmbH&Co.,KGG/LAcc30201001CompanyCode5000Isarstr.2D82065Balertxunn,GermanyWuxiSuntechBaetbrunn然后退回Next22、LireItemPstK
6、W
7、IGFastDataEntryTaxAddtonalData皆Acctmodel□□Check输入在建工程转出金额,CompanyCode5000WuxiSuntech120Asset9900010PlantEng.然后退回Screen5Displaydocument:overviewDocumentEditGotoExtrasSettingsEnvironmentSystemHelp28、ParkDocument:Overview9、SSCurrency]FastDataEntry110、0TaxAcctmodel11、12、«3»DocumentHeader13、□□checkDocumentNumberFiscalYear2006Translationdte2006.04.06IReference123314、Tradr)opart.BA□Doc.HeaderTextTextsexist□Netentry□LLineitemsAcctno.DescriptionTxAmount150,000.00100,000.00-ItaPKBusA0017000275202015、20012020900000012000000000000000009900010000D150,000.00C100,000.00Itm250,000.00PstKyJ39Account3500030OSpecialG/Ltransaztionsnotdefinedforblls/exch.arddownpmntsSGLIrxJzl^ypeNewco.code5000]脚UF-653wxsap0216、OVR/Pstky输入39,供应商号,特别总账标志号z,然后回车Screen6Displaydocument:overviewDocumentgditgotoExt17、rgsgettingsEr^ironmentSystemHelpd-18、这FastDataEntry19、20、HTax11AdcktoralData11(^AcctmodelI21、o2>CheckI输入尚未付款的金额Vendor3000030BergerLichttechnikGmbH&Co.,KGG/LAcc30201001CompanyCode5000Isarstr.2D82065Balertxunn,GermanyWuxiSuntechBaetbrunn然后退回Next22、LireItemPstK
8、ParkDocument:Overview
9、SSCurrency]FastDataEntry1
10、0TaxAcctmodel
11、
12、«3»DocumentHeader
13、□□checkDocumentNumberFiscalYear2006Translationdte2006.04.06IReference1233
14、Tradr)opart.BA□Doc.HeaderTextTextsexist□Netentry□LLineitemsAcctno.DescriptionTxAmount150,000.00100,000.00-ItaPKBusA00170002752020
15、20012020900000012000000000000000009900010000D150,000.00C100,000.00Itm250,000.00PstKyJ39Account3500030OSpecialG/Ltransaztionsnotdefinedforblls/exch.arddownpmntsSGLIrxJzl^ypeNewco.code5000]脚UF-653wxsap02
16、OVR/Pstky输入39,供应商号,特别总账标志号z,然后回车Screen6Displaydocument:overviewDocumentgditgotoExt
17、rgsgettingsEr^ironmentSystemHelpd-18、这FastDataEntry19、20、HTax11AdcktoralData11(^AcctmodelI21、o2>CheckI输入尚未付款的金额Vendor3000030BergerLichttechnikGmbH&Co.,KGG/LAcc30201001CompanyCode5000Isarstr.2D82065Balertxunn,GermanyWuxiSuntechBaetbrunn然后退回Next22、LireItemPstK
18、这FastDataEntry
19、
20、HTax11AdcktoralData11(^AcctmodelI
21、o2>CheckI输入尚未付款的金额Vendor3000030BergerLichttechnikGmbH&Co.,KGG/LAcc30201001CompanyCode5000Isarstr.2D82065Balertxunn,GermanyWuxiSuntechBaetbrunn然后退回Next
22、LireItemPstK
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