SAP财务模块紧要概述

Clearing、Chapter8、review和quick帐户是什么？清算会计的主要方法是什么？1 .clearingopenitems，2 .incoming andoutgoingpayment，3 .payment differences，4 .exchangeratifferences、knowledgepoint、clearingopenitems、documentwithsopenitemscannotbearchevendstayinthesystemuntlances清除原始发票并创建另一张凭证。2)您可以同时在不同的帐户、工单类型和所有币种之间结算。帐户整理(1)手动清理anopeninvoicewithearelatdcreditmemoandpaymenonaccount/重复会计。2)基于G/Laccount和sublegers的清算。3)清算不会创建line items。customerlineitemlist、when clearing、itresultinaclearingdocument和postwithheagling显示lineitem，Accountclearing显示lineitem customersgenerallypayoutstandinginvoicesandfrequentlyteaddvantageofcashdiscounts . andan incoming payment ，typicallyuseuses ，thetransactionissimulationdsaved。document header : openitemselection、processopenitems、automaticdostingwhenclearingopenitems、Account ISG/laccount ISG/laccountreset市，要等Clearingdataisremovedfromtheitemstfirst才能reversal。PaymentDifferences，会计时定义的容差范围(结算时出现差异时使用)类型1)users(employee)master records 2)g/laccountmasterrerences_ _ _ _ _ _ _ _ _ _ _ (blank)，表示最小容差。自动发布adjustcashdiscountuptocerounteramountsorwriteofftoaspecalaccount(2)差异大-(outside tolerance)Materially approach20005000-2000-*不要失去手。右边有一个小空格。双击较小的空白区域。否则，很容易计算错误。系统自动执行计算。approach 23360 residualpayment government dr . bank 3360000 oi :000 * AR3 * * 800800 Cr。AR 800080000-* * * item中剩馀的3000表示原始AR消失时3，000消失。新的AR3000只清除一次，其馀的保持不变。3300 apartialpaymenresultsintheopeninvoiceandtheincongpaymentation remainingintheustomeeraccountaopenitemsresdualphantmentscling在Editingstatus中，Reasoncode只是description，不定义帐户。exchangerativeifferences、1。汇兑损益因帐户而异，根据需要将汇兑损益定义为不同的帐户。2.allreconcilitionaccountsandallg/laccountwithroitransactionsinforeignurrencymustbeassignedvenue/expenseaccountforrealizuepercurrencie