配置自动记帐
What are automatic postings?Postings are made to G/L accounts automatically in the case of Invoice Verification and Inventory Management transactions relevant to Financial and Cost Accounting.Example:Posting lines are created in the following accounts in the case of a goods issue for a cost center:Stock accountConsumption accountHow does the system find the relevant accounts?When entering the goods movement, the user does not have to enter a G/L account, since the R/3 System automatically finds
移动类型之科目修改说明
科目修改Key which has a different meaning depending on the procedure. It is used to differentiate account determination. The key's meaning is predefined in the SAP system and cannot be changed.ExampleFor tax postings, you can enter a tax code as the key.For tax clearing entries for down payments, you enter the modification key defined for down payments. This key was determined based on account type, special G/L indicator, and reconciliation account.For statistical offsetting entries, you enter a