SAP系统FICO模块基本原理培训(1).pptVIP

* 定金收付程序与客户和供应商存在，通常你首先得记下一个定金收付请求.一方面，催款程序 给客户打印一份提醒信函，以催其支付定金;另一方面，收付程序给供应商准备定金，并将其 记帐，（也可以是 对客户）。此时，自动产生定金。 直到完全结清帐单，定金才成为帐面上的收付。收到未清的帐单金额后，用定金将其结算。 * * * Transactions within Asset Management are immediately registered (realtime) in the General Ledger. For example, an asset acquisition can be posted as a document: debit assets, credit vendor. In the background, the transaction figures are updated in the general ledger reconciliation accounts. * The Asset Management component is not just used for managing fixed assets in terms of value and governing their depreciation. It can also be used