销售发货商品业务操作手册

SAP销售启用发出商品业务配置及操作手

册

BusinessSolution

企业在销售时对成本的记账具有两种不一样的记账方略：

＞在发出商品时计入成本

发货时会计凭证借：主营业务成本

贷：库存

开具发票会计凭证借：应收账款

贷：主营业务收入

贷：应交税金-增值税

＞在发出商品时，不计成本，计入发出商品科目；在开具发票时，计入成本，冲销发

出商品科目

交货时会计分录借：发出商品

贷：库存

开具发票时会计分录借：主营业务成本

贷：发出商品

借：应收账款

贷：主营业务收入

贷：应交税金-增值税

假如企业日勺发货与开票时诃隔时间较短，处在同一种会计期间时，对于发出商品与否使用日勺

的方略选择不会影响财务核算。

假如企业欧I发货与开票间隔时间较长，处在不一样会计期间时，假如不启用发出商品，将使

收入与成本欧I记账处在不i样的I会计期间，导致财务核算的不精确。

本文简介SAP系统的SD模块中启用发出商品的实例，包括配置和操作。

Configure

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在此处定义对应销售区域的定价过程和条件类型。

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