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GRAHAM CLULEY

博客园 - LongSky

Condition Types Batch Management ABAP “FOR ALL ENTRIES IN” 使用指南 MM-Document Release Strategy GR/IR Account maintenance Releasing Blocked Invoices Park Invoice Evaluated Receipt Settlement(ERS) Delivery costs in MM Subsequent debit/credit & Credit Memo Invoice Verification in the background SAP GUI 720升级补丁后的问题(转) Partner Determination in SD Invoice Reduction Split Valuation Stock Determination Invoice verification Reservation Goods Receipt
Tax,Cash Discounts,Exchange rate
LongSky · 2011-11-16 · via 博客园 - LongSky

Tax

1. Tax Procedure 是跟国家相关的,所以要在国家里面维护

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当然也可以在Financial Accounting里面设置

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2. Tax Procedure Setting

2.1. Define Tax Procedures

这里和其它地方的condition差不多,最终的算法要放在Condition Type中

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2.2 修改税率和G/L Account

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The Process Chart

1. MIRO

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2. OMWB -- 设置进项税的科目

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Term of payment & Cash Discounts

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Cash Discount

1. IR时选择凭证类型

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2. 凭证类型(Doc. Type)决定用哪种抛帐方式

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2.1 Doc. Type Setting

2.1.1

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2.1.2

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2.1.3

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Exchange rate

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1. 设置对应到那个Rate Type

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2. 设置汇率 -- OB08

只在公司对应的那个Rate Type下设置才有效

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3. 汇差科目设置

T-Code:OMWB

Transaction:KDM

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