jeric_wang
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Member since ‎02-24-2020

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I created a few internal projects to replace the function of internal order in the OP, settlement rules can be seen in the following two pictures, among which, cost center corresponding function area 0004 (sales), but found that after settle all inte...
我创建了几个内部项目以代替原来OP里的内部订单功能,结算规则见下面两张图,其中成本中心对应的成本中心类别的功能范围是0004销售,但是结算后发现所有内部项目都结算到同一个系统的标准功能范围YB25咨询/服务下面去了,这样会影响成本的分摊以及财务报表的结算,请问内部项目结算后进入的功能范围到底是由什么决定的,当前系统确定无相关增强逻辑并且成本中心也没有选择对应的YB25功能范围。
目前系统自动计算的实际成本率价格单位不一致,OP里是有办法通过界面显示将所有价格单位转化为1显示,请问Cloud中有什么办法可以将所有价格单位显示为1去看实际成本率?
I have created a purchase order and post the goods receipt last month with 'A' exchange rate,  then I post the suppier invoice in parked in this month with 'B' exchange rate. However, when I simulate the inovie: it shows different financial document ...
S4HC专家你好,我们项目启用原因代码出具现金流量表,但是银行存款外币评估功能自动生成的会计凭证不能修改也不能带出原因代码,并且在自定义逻辑里也没办法做增强(输出字段没有原因代码这个字段),请问如何能够解决这个问题?
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