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Purchase account 관련
hksap
2014. 7. 7. 19:23
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Purchase account 관련
Simplifed example that does not take delivery costs into account Goods receipt for purchase order: Purchase order price: 10 USD Purchase order quantity: 10PCs à 10 USD = 100 USD Standard price: 8 USD
· Posting method at stock account amount: Stock account: 80 + GR/IR clearing account: 100 - Purchase account: 80 + Purchase offsetting account: 80 - Price difference account: 20 +
· Posting method at clearing account amount: Stock account: 80 + GR/IR clearing account: 100 - Purchase account: 100 + Purchase offsetting account: 100 - Price difference account: 20 +
2. Then maintain the automatic account determination function for the following transactions: EIN Purchase account EKG Purchase offsetting account FRE Freight purchase account
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Price control이 S일때 purchase accoint를 사용하면
입고시 표준가 기준으로 Purchase account가 기표됨 - -;
IV시 가격차이 포함한 최종 송장금액이 Purchase account로 update되면 되는데..
아직 못찾음. 140528
-->해결 140601
CKM9에 수령값으로 전기 Check 되도록 IMG설정