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Posted by SunnyLee on 2007-09-11 10:49 下午
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各位好，
请问各位用LI21过帐库存差异时会产生什么会计凭证？谢谢
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Posted by these flower on 2007-09-12 09:32 上午
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会产生会计凭证,li21 过帐后会产生711和712两种移动类型
711--Issue inventory difference from warehouse
712--Receipt inventory difference into warehouse
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Posted by SunnyLee on 2007-09-12 12:32 下午
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Tks, these flower,
请问什么样的会计凭证会产生？是过账到会计科目还是成本中心？谢谢
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Posted by these flower on 2007-09-12 03:49 下午
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仓库盘赢盘亏的会计科目
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Posted by SunnyLee on 2007-09-12 08:24 下午
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Tks,these flower.
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Posted by LE/MM/WM/VMI on 2008-01-01 11:23 下午
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711到718的凭证,过账到会计科目
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Posted by richardzh on 2009-11-25 10:08 下午
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这里回答的很清楚
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