Categories Uncategorized SAP MM采购订单发票差异的分摊 October 29, 2014 | 47 Views | peter wong more by this author Retagging required sap chinese language community share share tweet share Follow 在sap中我们经常在做订单发票的时候,经常会遇到数据和金额不对的情况,那么出现这种发票差异,又将如何解决呢?一般出现这样的问题有几种情况: 1、存在库存数量,同时足够差异分摊 差异直接进库存成本 2、无库存数量 差异直接进材差科目 3、存在库存数量,但不够差异分摊 一部分分摊进库存成本,另一部分分摊进材差科目 Alert Moderator To report this post you need to login first. Add a Comment Be the first to leave a comment You must be Logged on to comment or reply to a post. Leave a Reply Cancel replyYou must be logged in to post a comment. Insert/edit link Close Enter the destination URL URL Link Text Open link in a new tab Or link to existing content Search No search term specified. Showing recent items. Search or use up and down arrow keys to select an item. Cancel