SAP FI/CO
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Credit Memo & Debit Memo
某网友的Explanation:credit memo和debit memo是对企业向顾客已经交付的货物的价值进行调整的单据类型。举个例,如果您已经就所交付的货物向买主开具了100元的发票,可是由于货物质量的瑕疵, 买主主张“货接受但必须削价10元”,如果您接受了这个主张,那您就得开具10元的credit memo (即实际业务中的所谓“红字发票”)。总之,与原始invoice的价值相比,原创 2009-02-13 14:32:00 · 1327 阅读 · 0 评论 -
special GL transaction VS. special purpose ledger
What is special GL transaction? Special GL transactions are those transactions other than the regular transactions in AR and AP. For Ex: Down Payments ( Made r Received) These transactions will be原创 2009-03-27 11:11:00 · 976 阅读 · 0 评论