销售运杂费审核过账流程sales freight incidental invoiceprocess

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SalesFreight& al 适用范围Areaof 流程目的和范围Processgoalsand 其他相关文档Crossreferenceto -i

此流程适用于所有华新水泥及各分子公司。ThisprocessisappliedtoHuaxinCo.,anditsaffiliates. 名字角色w名字角色HARPHARP张林FI/CO组FI/CO组组长TeamKey预制运杂费：指系统内暂存未过账的运杂费的汇总。Parkedlistoffreightandalexpensesreferstotheaggregationoffreightandalexpenseswhichiskepttemporarywithoutpostinginthesystem.Thisprocessisdesignedfor ofsalesfreightandalexpenseposting.It’sappliedtoall ofsalesfreightandalexpenseposting. GAPGAPFI-027-销售运杂 审核过账流程SalesFreightandalExpensesRelease

制己完SAP-SAP-SAP-SAP-运杂费审

运杂费审

SAP-SAP-SAP-SAP-FI-027Salesfreightand alexpensesreleaseprocess and

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步骤描述何时执行Whenisthestep备注1 运杂费但未过账的Searchtheparkedfreightandalsinsystemsales 销售核算人员审核系统内运杂费的数量、价格是否有误。 whetherthe tyorprice行。Afterexecuteorfillout goods everyday. 2 后。Check parkedfreight in corrector3 核对系统运杂 的资料Aftercheckthefreightandalsinthesystem.销售部门人员更正。Ifisincorrect,informthesalesdepartmenttomodify.4 Aftercheckthefreightand alsinthesystem.借：技术性科目（）Dr:techniqueaccount(freight)Ifispost otherAP- 5由销售核算人员打印凭证。 系 in 6将凭证传递给审核人员存档。Deliverthetocheckingandprintingofthefor 录入和审核由销售核算人员一人操作的弊端。Theuploadingworkoffreightand moveforwardstothemarketdepartment,andthencheckbyfinancialemployee.Thiscanavoidthedisadvantagethattheworkofuploadingandcheckingallfinishbysalesaccountant.销售直接由销售核算人员审核并过账，减少了审核人员的工作量。Salesdirectlycheckandpostbysalesaccountantcanreducethereviewer’sworkload.销售核算人员审核销售运杂费时，必须与相应的货物销售的凭证核对。Whensalesaccountantischeckingtheofsalesfreightandalexpense,theshouldcompliancewithofgoo