模板修正建议gap proposal01待审批be approved盘点及差异处理physical inventory variance handling

teModification(GAP)GAPGAPNumberDateRequested:2007-8-Requestedby: 因为，盘点损失不能进行进项税抵扣。InthephysicalinventorylosswillnotgetVAT是通过调整物料消耗和/CONNECT模板则是采用调整账面数据的方式处理.Forbulkmaterials,duetoinaccuracyofproductionmeasurementinstruments,itverylikelytofindbiginventorydifferenceThuscurrentlyHuaxinadjustinventorydifferencebychangeproductionconsumption&outputtyinordertoavoidtaxloss.material,weshouldbalancethetaxissueandusestandardSAPphysicalinventoryfunctiontoimprovemanagementcontrol.adjustingthematerialconsumptionand/oroutputtohandlethevarianceofinventoryasthecurrentmodeinHuaxinA2)CONNECT模板的方式，通过调整账面数据处理盘点差异AdjustingaccountingtytohandlethevarianceofinventoryinCONNECTtemAsofCONNECTtemtemethod,firstpostinventorydifferencetointerimaccounts,thenmakeaccountingadjustmentsbasedondifferencereasons.adjustingthematerialconsumptionand/oroutputtohandlethevarianceofinventoryasthecurrentmodeinImpactofAlternativestoProjectSchedule,Budget,Resourcesandacanrelativelyreflecttheactualproductioncostb,canrectifythemeasuredeviationcwillbenotaxa，SAP系统不能直接体现盘点出现的差异，不利于分析改进SAPsystemcan’tdirectlyrecordthevarianceofinventory,sonoteaseto yzeandimprovementb，调整物料消耗和/theworkloadisbiggerinadjustingmaterialconsumptionand/orA2)aOperationisrelativelyacan’treflecttheactualproductioncostb,盘点损失会造成税务损失Inventorylosswillalsocausetaxloss.B1)a,SAP系统能体现盘点出现的差异，便于分析改进SAPsystemcandirectlyrecordthevarianceofinventory,soeaseto yzeandimprovementbOperationisrelativelya,Inventorylossmaycausetaxacanavoidtaxa,不记录盘点差异历史数据，不利于管理改进Don’thavephysicalinventoryhistory,don’thavethebasetoimprovemanagementcontrol.b,会促成用户不使用SAP系统的控制而在系统 行人工处理。WillencourageuserstoworkaroundSAPthusmakethesystemdataisincorrect. mendsolution负债表而且不能直接反映出生产成本。ThemeasuredatainHuaxinisn’tintruesothevarianceofinventoryislarger,thusadjustingtheaccountingdatawillimpactthebalancesheetandcouldnotreflecttheactualproductioncost. mendsolutionSAPUsestandardSAPphysicalinventoryfunctioniseasierandwillprovidestrongb