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  • 【转】SAP中的标准记账码

    PK AccTy D/C Posting key name    
    01 C D Invoice  
    02 C D Reverse credit memo  
    03 C D Bank charges  
    04 C D Other receivables  
    05 C D Outgoing payment  
    06 C D Payment difference  
    07 C D Other clearing  
    08 C D Payment clearing  
    09 C D Special G/L debit  
    0A C D CH Bill.doc. Deb  
    0B C D CH Cancel.Cred.memoD  
    0C C D CH Clearing Deb  
    0X C D CH Clearing Cred  
    0Y C D CH Credit memo Cred  
    0Z C D CH Cancel.BillDocDeb  
    11 C C Credit memo  
    12 C C Reverse invoice  
    13 C C Reverse charges  
    14 C C Other payables  
    15 C C Incoming payment  
    16 C C Payment difference  
    17 C C Other clearing  
    18 C C Payment clearing  
    19 C C Special G/L credit  
    1A C C CH Cancel.Bill.docDe  
    1B C C CH Credit memo Deb  
    1C C C CH Credit memo Deb  
    1X C C CH Clearing Cred  
    1Y C C CH Cancel.Cr.memo C  
    1Z C C CH Bill.doc. Cred  
    21 V D Credit memo  
    22 V D Reverse invoice  
    24 V D Other receivables  
    25 V D Outgoing payment  
    26 V D Payment difference  
    27 V D Clearing  
    28 V D Payment clearing  
    29 V D Special G/L debit  
    31 V C Invoice  
    32 V C Reverse credit memo  
    34 V C Other payables  
    35 V C Incoming payment  
    36 V C Payment difference  
    37 V C Other clearing  
    38 V C Payment clearing  
    39 V C Special G/L credit  
    40 G D Debit entry  
    50 G C Credit entry  
    70 A D Debit asset  
    75 A C Credit asset  
    80 G D Stock initial entry  
    81 G D Costs  
    83 G D Price difference  
    84 G D Consumption  
    85 G D Change in stock  
    86 G D GR/IR debit  
    89 M D Stock inwrd movement  
    90 G C Stock initial entry  
    91 G C Costs  
    93 G C Price difference  
    94 G C Consumption  
    95 G C Change in stock  
    96 G C GR/IR credit  
    99 M C Stock outwd movement 
     
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  • 原文地址:https://www.cnblogs.com/minideas/p/2025737.html
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