Posted by kentzheng on 2008-10-06 11:09 上午
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请教高手: 当我在系统完成产品收货时(MB31, 101),通过MB03可以看到产品收货产生的物料凭证,但系统没能产生物料凭证对应的会计凭,请问这可能是什么原因造成的,需要对系统做什么设定? 谢谢!!
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Posted by t-34 on 2008-10-06 11:47 上午
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看看是否在MM中有做抛帐配置?!
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Posted by kentzheng on 2008-10-06 02:03 下午
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这位朋友能否具体一点,怎么样做MM的抛帐配置? 非常感谢!
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Posted by saplogistics on 2008-10-06 05:23 下午
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可能是non-valuated stock
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Posted by kentzheng on 2008-10-06 06:03 下午
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我发现这是一个成品料号,而已在物料主档案中已维护了其accounting /costing的信息
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Posted by 思考者 on 2008-10-06 09:24 下午
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kentzheng wrote: | <font size="4">请教高手:<br /> 当我在<span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">系统完成产品收货时</span><span lang="EN"><font face="Times New Roman">(MB31, 101),</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">通过</span><span lang="EN"><font face="Times New Roman">MB03</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">可以看到产品收货产生的物料凭证,</span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">但系统没能产生物料凭证对应的会计凭,</span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">请问这可能是什么原因造成的,需要对系统做什么设定?<br /> 谢谢!!</span></font><span lang="EN"><font face="Times New Roman"><br /><span lang="EN" style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA"><?xml:namespace prefix = v ns = "urn:schemas-microsoft-com:vml" /><v:shapetype id=_x0000_t75 stroked="f" filled="f" path="m@4@5l@4@11@9@11@9@5xe" o:preferrelative="t" o:spt="75" coordsize="21600,21600"> <span lang="EN" style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA"><v:shapetype id=_x0000_t75 stroked="f" filled="f" path="m@4@5l@4@11@9@11@9@5xe" o:preferrelative="t" o:spt="75" coordsize="21600,21600"> <v:stroke joinstyle="miter"></v:stroke><v:formulas><v:f eqn="if lineDrawn pixelLineWidth 0"></v:f><v:f eqn="sum @0 1 0"></v:f><v:f eqn="sum 0 0 @1"></v:f><v:f eqn="prod @2 1 2"></v:f><v:f eqn="prod @3 21600 pixelWidth"></v:f><v:f eqn="prod @3 21600 pixelHeight"></v:f><v:f eqn="sum @0 0 1"></v:f><v:f eqn="prod @6 1 2"></v:f><v:f eqn="prod @7 21600 pixelWidth"></v:f><v:f eqn="sum @8 21600 0"></v:f><v:f eqn="prod @7 21600 pixelHeight"></v:f><v:f eqn="sum @10 21600 0"></v:f></v:formulas><v:path o:connecttype="rect" gradientshapeok="t" o:extrusionok="f"></v:path><?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:lock aspectratio="t" v:ext="edit"></o:lock></v:shapetype><v:shape id=_x0000_i1025 style="WIDTH: 414.75pt; HEIGHT: 271.5pt" o:borderrightcolor="this" o:borderbottomcolor="this" o:borderleftcolor="this" o:bordertopcolor="this" o:ole="" type="#_x0000_t75"><v:imagedata o:title="" src="file:///C:\DOCUME~1\ALANLA~1\LOCALS~1\Temp\msohtml1\01\clip_image001.png"></v:imagedata><?xml:namespace prefix = w ns = "urn:schemas-microsoft-com:office:word" /><w:bordertop type="single" width="4"></w:bordertop><w:borderleft type="single" width="4"></w:borderleft><w:borderbottom type="single" width="4"></w:borderbottom><w:borderright type="single" width="4"></w:borderright></v:shape></span><v:stroke joinstyle="miter"></v:stroke><v:formulas><v:f eqn="if lineDrawn pixelLineWidth 0"></v:f><v:f eqn="sum @0 1 0"></v:f><v:f eqn="sum 0 0 @1"></v:f><v:f eqn="prod @2 1 2"></v:f><v:f eqn="prod @3 21600 pixelWidth"></v:f><v:f eqn="prod @3 21600 pixelHeight"></v:f><v:f eqn="sum @0 0 1"></v:f><v:f eqn="prod @6 1 2"></v:f><v:f eqn="prod @7 21600 pixelWidth"></v:f><v:f eqn="sum @8 21600 0"></v:f><v:f eqn="prod @7 21600 pixelHeight"></v:f><v:f eqn="sum @10 21600 0"></v:f></v:formulas><v:path o:connecttype="rect" gradientshapeok="t" o:extrusionok="f"></v:path><o:lock aspectratio="t" v:ext="edit"></o:lock></v:shapetype></span></font></span> |
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去obyc看看,这里没有配自然不会有fi doc
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Posted by flexyang on 2008-10-08 09:30 上午
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如果是MTO 基于No-Valued Stock, 那么就会在对生产订单收货时不产生财务凭证.
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Posted by kentzheng on 2008-10-17 09:20 上午
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现在可以了,谢谢各位的关心.
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Posted by Steveson on 2008-10-20 06:01 下午
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学习下
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Posted by smallpig611 on 2008-10-21 10:41 上午
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高深
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