SAPFI之会计年度变式
描写冬天寒冷的句子Usually a period of twelve months for which a company regularly creates financial statements and checks inventories.
通常公司在以⽉份为依据划分的每⼀期间制作财务报表及库存盘点。
The fiscal year may correspond exactly to the calendar year, but this is not obligatory.
网络营销策划方案在SAP系统,会计年度可以跟⽇历上的年⽉保持⼀致,但不是强制必须的。
Under certain circumstances a fiscal year may be less than twelve months (shortened fiscal year).怀念的反义词
在⼀些特殊情况下会计年度可能会少于12个⽉度(缩短的会计年度)
A fiscal year is divided into posting periods. Each posting period is defined by a start and a finish date. Before you can post documents, you must define posting periods, which in turn define the fiscal year.
⼀个会计年度划分为若⼲个记账期间。每⼀个记账期间有确定的起⽌⽇期。在记账之前,你还必须定义记账期间。
In addition to the posting periods, you can also define special periods for year-end closing.
除了记账期间,你还可以定义特殊记账期间⽤于年终关帐。
You can define the following characteristics for a fiscal year variant:
how many posting periods a fiscal year has数学检讨
how many special periods you need
how the system is to determine the posting periods when posting
定义会计年度变式,实际上就是定义:在⼀会计年度内有⼏个记账期间,需要⼏个特殊记账期间,在记账时系统如何确定记账期间。
在IMG找到设置会计年度变式的节点:
点击进⼊以后可以看见⼀些系统⾃带的⼀些范例:
点新建按钮,创建⼀个新的会计年度变式。如果按常规以⽇历⽉份为单位记账(会计年度起点为1⽉1⽇,期间的最后⼀天即⽇历⽉份的最后⼀天),则勾选“⽇历年度”,记账期间数设置为12。
手机没收检讨书如果不是常规的按照⽇历年度⽉份来划分记账期间,则不勾选“⽇历年度”。例如某公司每半个⽉为⼀期间,则⼀年共有24个期间,选中该年度变式,双击“对话结构”下的“期间”,设置如下:
上图显⽰该公司1⽉15前为第⼀期间,1⽉16-31⽇为第⼆期间,以此类推。
印第安人年度-相关 (year-dependent):仅仅适⽤于具体的某⼀年,勾选此项后必须为每⼀记账年度设置记账期间、期间起⽌⽇期等。
八年级英语上册
Special posting periods that subdivide the last regular posting period for closing operations.
特殊记账期间是最后⼀个记账期间的细分,⽤于年终关帐操作。我要创业
When posting to special periods, you must take the following into consideration:
The posting date must fall within the last regular posting period.
You have to enter the special periods in the document header in the Period field, since the special periods cannot be determined automatically by the system.
使⽤特殊记账期间,记账⽇期必须是在会计年度的最后⼀个期间,⽽且在录⼊记账凭证时必须在抬头⼿⼯输⼊特殊期间数字,因为特殊期间是⽆法被系统识别确定的。
可以给不同的公司代码分配同⼀会计年度变式。