SAP学习笔记8
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Step 2.Define PO Account Assignment Categories
Step 3. Assign account to VBR
Step 4.Where we define valuation class
2.Q&A
1.How to Activate Direct Posting to G/L Accounts and Material Account
In PRD800, The Entry had been deleted.
After clicking New Entries button, the 2 lines shown as below will be seen .
After that , you can see 3 tabs being added while using MIRO.
And then you can directly post G/L account for vendor invoice verification .
We can get the result as you require.
Dr: XXX Charge
Cr: Vendor AP
2.What will Happen?
And when you use ME2N (or other related t-code to check), you will find
Still to be delivered(invoiced) qty will always have data , that means the PO is always in open status .
3.Mark delv. Completed
We can mark Delv. Completed to avoid the open PO
After marking delv. Complelted, It shows OK.
So,Here is my questions, For the purpose of financial control , Enterprises often use PO for any payment (Otherwise, For the aboved mentioned charge PO, we needn’t use PO but use FB60 directly make invoice verification, I think it will be more simply).
Why we donn’t make a GR action which may mean we have got the service, receipt the consumption goods etc ? (Even if it might be a virtual GR—Service GR) ?
什么是GR-based invoice verification?
Indicator specifying that provision has been made for goods-receipt-based
invoice verification for a purchase order item or invoice item.
If this field is selected:
the field "GR-based invoice verification" is preselected in the info record
when such a record is created for this vendor. (Note: if you change the selection
in the vendor master record, the info record does not change automatically);
1.将字段设置LFM1-WEBRE(Goods-receipt-based inv.verif.)选上,
在XK02将的vendor的Goods-receipt-based inv.verif.勾选上.
2.在后台将字段设置LFM1-WEBRE(Goods-receipt-based inv.verif.)必输
Financial accounting->Accounts Receivable and Accounts Payable->vendor account
->master records->Preparations for Creating Vendor Master Records->
Define Account Groups with Screen Layout (Vendors)
然后选择你所需要的vendor account选edit fields status.fields status选
Purchasing data->Purchasing data->Goods-receipt-based inv.verif.设置为必输Req.
3.一般你此是create PO会自动把item下->invoice下的GR_based inv选上.
然后你MIRO时reference doc就是migo 的mat. doc.
4. T-code :OLMRLIST
Or SHD0:(从菜单goto从transaction variants切到screen variant 实际上俩t-code功能一样) 然后你设置你自己的screen variant将不要的字段全hide或到后面去.