seraph1188

新的一个月开始了，革命上未成功，fico继续努力。

黑色星期一

郁闷中

At the client and company code level, you can enter an alternative
payer/payee. The entry in the company code segment has higher priority
than the entry at client level.

For G/L account posting: Debit is posting key 40, credit is posting key 50.
 For customer invoices: Debit is posting key 01,  credit is posting key 50.
 For vendor invoices: Credit" is posting key 31,  debit" is posting key 40.

At the client and company code level, you can enter an alternative payer/payee. The entry in the company code segment has higher priority than the entry at client level.

The account group controls the screen layout of the "General Data",of the company code segment, and of the sales area or purchasing organization segment. Therefore you must always enter it on the initial screen.

Accounts with open item management must have line item display
activated.

You can only activate or deactivate open item management if the account
has a zero balance.

two view

1 chart of accounts

2 company code

 

The financial accounting transaction figures only allow 16 periods. The extended General Ledger allows up to 365 periods to be defined.

You can only use one of these tools for each exchange rate type. You can however use different tools for different exchange rate types.

To reduce maintenance, R/3 offers several tools. For each exchange rate type you can use one of the following tools:
 Inversion (of the tools available, inversion is the oldest and is seldom used today)
 Base currency
 Exchange rate spreads