accounting notebook

Enterprise Accounting Standards-Intangible Assets Article 3rd defines intangible assets as "an enterprise provides services for the production of goods and leasing to others, or non-monetary long-term assets held for management purposes, without physical forms ", article 13th" intangible assets developed by the enterprise and applied for in accordance with law, the research and development expenses incurred prior to obtaining the application in accord

Invoice generation Invoices will be generated at the smelters and stock points. The accounting entries for the sale of goods despatched will flow from the sales invoice generated in SAP sales and distribution module. The following entries shall be paslowingCustomer Account DrRevenue crExcise duty payable crSales tax payable (local or central) Cr Note: As mentioned above in the fi document, which is created in the background, the SD invoice number shal

AP encountered Error while creating accounting for AP Invoice Symptom AP PQ encountered error while creating accounting for AP Invoice. Error message:app_sqlap-10000:ora-00001:unique constraint (AP. AP_AE_HEADERS_U2) Ag0516_01†"attached error message cause 1. Due to Bug 3144056-apacceng fails with Ora-00001:unique Constraint (AP). AP_AE_HEADERS_U2) violated The system created

Chapter 2 Basic Requirements of Accounting Computerization Today, we will sort out the relevant content of Chapter 2 of the accounting qualification certificate. My article differs from other blog posts in sorting out key knowledge. Many of my colleagues who have taken the accounting qualification examination have found that they have not achieved a high score

SLASubmodule accounting event entry sequence settings SLA submodule accounting event entry sequence settings Enable SLA accounting event sequence. After creating accounting entries Based on SLA accounting events, serial number generation rules are generat

Accounting Computerization 7 In fact, many exams in China are full of questions and tactics. If many young people want to apply for the current accounting certificate examination, how can they easily pass the examination? Some people say: reading books; some say: do questions; some say: listen to the teacher. My learning method is to listen to the teacher's lecture, flip the book, then do the question

Master ledger data Primary data IntroductionIs used to describe objects used in accounting, materials, suppliers, customers, and other business processes,During a period of time, the information often remains unchanged.Each primary data has a single name or number. -- Master data of the General Ledger: S-- Supplier master data: K-- Customer master data: d-- Asset master data:-- Material master data: m Cortana list Category refers to the structure

From: http://space.itpub.net/561878/viewspace-687369 In the standard SAP logic, when the delivery is transferred, the following accounting creden, are generated by moving the 601 type. Borrow: Cogs Loan: Inventory The accounting creden generated when a sales invoice is issued are as follows: Borrow: receivables Loan: Revenue (tax will not be mentioned) In some scenarios, there is a time difference between

A view on voucher input module in accounting software Wuhan Huazhong Normal University letter pipe system Thank anti-trust mechanisms Summary: The production and processing of vouchers is the most important part of accounting work, especially for the accounting computerization, it seems more important, the application software to achieve the traditional

In the adempiere system, accounting and production are the core parts of the system. Accounting implements the entire ERP system and builds a centralized and interconnected business management model. It closely links various functional modules of the system, such as business partners, system bank accounts, cash accounts, material product prices, Engineering Projects, inventory management, and production man