销售成本会计间接费用流程及实际过账报表要求.pptxVIP

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销售成本会计间接费用流程及实际过账报表要求.pptx

N74

CostofSalesAccounting

Overview

SAPAG

ChartofaccountsCostcentercategoriesPostingkeysFunctionalareainchartofaccountsFunctionalareainpostingkeySubstitutioniffunctionalareaisemptyRequirementsPostingacustomerinvoicePostinganinvoicePostingvendorinvoiceActualPostingsReportReport2ReportingCostofSalesAccountingProcessesinOverheadCostofSalesAccounting

OrganizationalStructuresControllingAreaBP01Parameter:FiscalYearVariantK4Controllingcurrency30(EURO)StandardHierarchy0001CompanyCodeBP01FiscalYearVariantK4CompanyCodeBP0XFiscalYearVariantK4OperativeChartofAccountsPOC

ChartofAccounts,FunctionalAreasinChartofAccountsandFunctionalAreasinPostingKeysOverviewControllingMasterDataChartofAccountChartofAccountPOCandActivationFunctionalAreainFieldstatusGroupsforaccounts(seebuildingblockN70ExternalFinancialAccounting)PostingKeysPostingKeysandActivationFunctionalAreainFieldstatusGroupsforPostingKeys(seebuildingblockN70ExternalFinancialAccounting)

CostofSalesAccountingwithFunctionalAreasBusinessBenefitsReportCostofSalesBusinessBenefitsOperatingexpensesareoftenallocateddifferentlyinfinancialaccountingthanCostofSalesAccounting.Thecustomizedlogicallowstheautomaticselectionofafunctionalareaonlinebyposting.Thisisaflexiblewaytocontrolthefunctionalareabyahierarchicmodel.TheReportispossibleeverytimebyusingthestandardreports(balancesheet)withanannualreportingstructure.PostinginFinancialAccountingOverwritetheFunctionalAreawithInformationinChartofAccountOverwriteFunctionalAreawiththeSubstitutionSelectFunctionalAreaviaControllingElement(automatically)ReportCostofSaleswithStandardReporting

NopartofthispublicationmaybereproducedortransmittedinanyformorforanypurposewithouttheexpresspermissionofSAPAG.Th

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销售成本会计间接费用流程及实际过账报表要求.pptxVIP