SAP銷售啟用發(fā)出商品業(yè)務(wù)配置及操作手

冊(cè)

BusinessSolution

企業(yè)在銷售時(shí)對(duì)成本的記賬具有兩種不一樣的記賬方略：

＞在發(fā)出商品時(shí)計(jì)入成本

發(fā)貨時(shí)會(huì)計(jì)憑證借：主營(yíng)業(yè)務(wù)成本

貸：庫(kù)存

開(kāi)具發(fā)票會(huì)計(jì)憑證借：應(yīng)收賬款

貸：主營(yíng)業(yè)務(wù)收入

貸：應(yīng)交稅金-增值稅

＞在發(fā)出商品時(shí)，不計(jì)成本，計(jì)入發(fā)出商品科目；在開(kāi)具發(fā)票時(shí)，計(jì)入成本，沖銷發(fā)

出商品科目

交貨時(shí)會(huì)計(jì)分錄借：發(fā)出商品

貸：庫(kù)存

開(kāi)具發(fā)票時(shí)會(huì)計(jì)分錄借：主營(yíng)業(yè)務(wù)成本

貸：發(fā)出商品

借：應(yīng)收賬款

貸：主營(yíng)業(yè)務(wù)收入

貸：應(yīng)交稅金-增值稅

假如企業(yè)日勺發(fā)貨與開(kāi)票時(shí)訶隔時(shí)間較短，處在同一種會(huì)計(jì)期間時(shí)，對(duì)于發(fā)出商品與否使用日勺

的方略選擇不會(huì)影響財(cái)務(wù)核算。

假如企業(yè)歐I發(fā)貨與開(kāi)票間隔時(shí)間較長(zhǎng)，處在不一樣會(huì)計(jì)期間時(shí)，假如不啟用發(fā)出商品，將使

收入與成本歐I記賬處在不i樣的I會(huì)計(jì)期間，導(dǎo)致財(cái)務(wù)核算的不精確。

本文簡(jiǎn)介SAP系統(tǒng)的SD模塊中啟用發(fā)出商品的實(shí)例，包括配置和操作。

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