定义组织机构.docVIP

定义公司代码并设置公司全局参数（分配科目表）和分 配会计凭证编号范围 2 Enterprise Structure 爲 ⑨ Localize Sample Organizational Units ▽爲 Defin itio n Financial Accounting Financial Accounting |⑨ Define company | 爲⑤ Define Credit Control Area ?片世冷 ?片世冷 g$￡K. ￡9卬pom qg?! r~k c . 只能拷贝公司代码 建立公司代码以示维护全局参数 Financial Accotinting Financial Accounting Global Settings▽爲 貼 ⑨ Actuate New General Ledger Accounting Financial Accounting Global Settings ▽爲 Company Code 丨爲 ⑨［Enter Global Parameters ,i、 Change View Company Code Global Datan: Overview OH OH CoCd |company Name |City | Country |crcy (Language E 3 @)s company code 01 beijing CN CNY EN LQ02 IDES AG Frankfurt DE fcNY 2 n NEC NEC INTERNATIONAL 北京 CN CNY R100 IDES Retail GmbH Giesse n DE EUR DE Change View Company Code Global Data: Details LQ01 bqis company code 01Company CodeCountry keyCNCurre ncyCNYbeijingLanguage KeyENChart of Accts|INT LQ01 bqis company code 01 Company CodeCountry key CN Curre ncy CNY beijingLanguage Key EN Chart of Accts |INT Rijountry Chart/Accts GKR Company TOT 1FM Area Credit control area 1000 Fiscal Year Variant K4 Ext. co. code □ Global CoCde — Company code is productive □ VAT Registration No. DE123456789 — Accounting organization Processing parameters /z Document entry screen variant □ Business area fin. statements Field status vanant 1000 0 Propose fiscal year Pstng period variant 1000 0 Define default value date Max. exchange rate deviation 10 % □ No forex rate diff. when clean ng in LC Sample acct rules var. □ Tax base is net value Workflow variant 1000 □ Discount base is net value Inflation Method □ Financial Assets Mgmt active Crcy transl. for tax □ Purchase account processing CoCd-CO Area Cost of sales accounting actv. 2 0 Negative Postings Permitted □ Enable amount split 0 Cash Management activated 分配科目表等 Finan cial Acco untlng p a Financial Accounting Global Settings 马 ⑨ Activate New General Ledger Accounting t 爲 Company Code 0 爲 Business Area 0 爲 Fiscal Year ▽ 爲 Document Posting Periods Document Number Ranges ^Define Doc