SAP_FICO需与财务高层沟通的问题清单.pptVIP

This information is confidential and was prepared by Bain Company solelyStrictly Confidential for the use of our client; it is not to be relied on by any 3rd party without Bains prior written consent. SNG ? 2004 Hewlett-Packard Development Company, L.P.Strictly Confidential – Not for general distribution FICO需要和财务高层沟通议题清单 员工借款的问题 化验室费用归属问题 电子银行中收款付款条件的问题 成本中心结构设置的确认的问题 China Plan review - 1H 04 * 员工借款问题 现状：目前我司的员工借款在帐务上不作处理 SAP ：员工借款时根据借款单作“其他应收款”，