Doc id:ag1023
SUBJECT:PQ Accounting requested to cancel unaccounted invoice
Type:problem
Creation date:06-nov-08
Last Revision date:04-dec-08
Status:open
Owner:kevin
Symptom
The error occurred where they cancelled the unaccounted invoice. (Refer to Ag1023_01 ag1023_02)
cause
App-sqlap-10234:this Invoice cannot is fully cancelled because it has an accounting. Please either correct the errors this caused ho
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
The summary of cost management of Kingdee Kis bookkeeping is as follows:First, cost management: The impact of the opening balance adjustment on the cost calculationThe problem is described in the inventory accounting system, the beginning of the cost adjustment, it is necessary to do the corresponding cost adjustment of the voucher, this voucher is generally done to make the adjustment of production costs. Then for the previous adjustment of the mater
The third China (Beijing) International business business will be held in Beijing on May 28-June 1. In the "Beijing Fair" period, the Business section will hold a forum, Shenyang agent company signed and announced three important sports: "Professional business growth and professional development" as the theme of the Forum, held a coherent accounting business under the contract ceremony, as well as the publication of the 2014 annual accounts of the eve
1. Cost Accounting Concepts
1.1 Cost center
The cost center is the smallest unit of responsibility within the enterprise and is the specific recipient of each cost. Each cost center must be assigned to a node of the standard hierarchy when the cost center master data is created, and the standard hierarchy reflects the relationship between the cost center and the cost center, the cost center and the cost center group, the Cost center group, and the cos
In the use of Kingdee kis accounting processing, the end of each period will require a final checkout, but if found that the voucher entered in error and need to change the voucher, then must be anti-checkout, and then you can change. Modify the accounting documents that have been posted must go through three steps, that is, anti-checkout, anti-posting, anti-audit, step by step, this article will specifical
Some Opinions on the credential input module in Accounting Software
Xie gang, Department of Information Management, Huazhong Normal University, Wuhan
Abstract:
The preparation and handling of creden is the most important part in accounting work. Especially for accounting computerization, it is more important to use software to implement the traditional
Accounting Computerization 6
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, a
1. Introductionmanaging network access using only the user mode or privilege mode password commands is limited and Does. Instead, using the authentication, Authorization, and Accounting (AAA) protocol provides the N Ecessary framework to enable scalable access security.2. AAA OverviewLocal database authentication can be implemented using one of the following commands:
username username password password
username username secret password
Business requirements: And the bank to do an interface, to pass through the bank to generate accounting vouchers, accounting vouchers transaction code is F-02, found the BAPI method Bapi_acc_document_post.Yesterday, the test found that there are some parameters in the input and table parameters of Bapi_acc_document_post not at all,If the accounting code posting K
Full Accounting Process !!!
1. Fill in the "Accounting credential" according to the "original credential". The procedure for handling the original credential is as follows:
1. Process original Cash creden2 2. Process original creden for bank deposits
3. Summarize whether the cash and bank deposits and loans are consistent with the cash and bank deposits in the "cash and bank deposit receipt and payment re
Basic Accounting Simulation Exercise 2
When we reviewed our Accounting Basics, many of our questions were computing questions. Now, accounting is everywhere in our work. Therefore, it is very good to study accounting well.
I am currently working in China Telecom and Beijing Branch. If you need to ask questions, you c
List of accounting vouchers BESG/BKPF
Item Voucher List MSEG/MKPF
BESG/BKPF Correspondence Relationship Besg-belnr ~ BKPF-BELNR
There is a field in table BKPF Awkey
We choose one, such as the first article 50001446002015, where "5000144600" is the material voucher number, "2015" is the material voucher year.
This voucher can be found through MB03.
This material voucher number in the Mseg field is MSEG-MBLNR, so you can get the relationship
Front Accounting (FA) is a professional web page Accounting system. Front Accounting 2.3RC2 has multiple SQL injection vulnerabilities, which may cause leakage of sensitive information.[+] Info:~~~~~~~~~Advisory Name: Multiple SQL Injections in Front AccountingInternal Cybsec Advisory Id: 2010-1003-Multiple SQL Injections in Front AccountingVulnerability Class: S
As an important content of enterprise income tax settlement, pre-tax deduction has always been the financial and tax personnel of enterprises in the process of settlement work is the most concerned about, there are also the most problematic places. Compared to the recognition of income, pre-tax deduction has stricter standards, if there is a biased understanding of the judgment, operational errors, then the tax compliance of enterprises will bring risks. Do you know: are commercial insurance not
Financial regulations and accounting ethics 4
During the review, I want to do the question. However, we should never fall into the sea of questions. As long as we can cover the knowledge points, we will be impressed after several times. In addition, you can do the right thing. Because a small mistake may cause the test to fail.
Next we will start this part of the exercises.
1. Importance
2. Tax Enforcement Measures
3. Any
4. Expression o
In the application and operation of various forms in the adempiere system, the account transfer operation is indispensable. Only after the form is transferred can the form operation in the next process be undertaken, in order to more accurately match related form information. The problem arises here. Why is there no transfer date after some forms are transferred, and no transfer record is generated? For example, if you have completed the transfer of the purchase application form, only the dema
When friends see this title will certainly be shocked by the title, a big a listed company how can you know the core of things, if you know how you will be released to everyone, if the real release may be the author early. Yes, Baidu's core of our outside world is really impossible to know, but Baidu is like a black box needs the vast number of enthusiasts to explore slowly, like life as slowly smell to know the ups and downs of the inside.
Why do I understand it from the perspective of finance
The content source of this page is from Internet, which doesn't represent Alibaba Cloud's opinion;
products and services mentioned on that page don't have any relationship with Alibaba Cloud. If the
content of the page makes you feel confusing, please write us an email, we will handle the problem
within 5 days after receiving your email.
If you find any instances of plagiarism from the community, please send an email to:
info-contact@alibabacloud.com
and provide relevant evidence. A staff member will contact you within 5 working days.