310.带多重科目分配消耗物料.doc

?Consumable Materials With Multiple Account Assignment? 带多个科目分配的消耗物料 Purpose About Multiple Account Assignment You can specify multiple account assignments for an item. For example, it is possible to allocate the costs associated with a particular item to several different cost centers. With multiple account assignment, the entered account data represents individual account assignment items.你可以指定多个科目分配给一个项目. 例如, 可以将与某个特定的项目相关联的成本分配到几个不同的成本中心. 在多个科目分配时, 科目数据的输入是分开成单独的科目设置项目的. About This Business Process In this scenario, you order a consumable material and assign it to several cost center accounts. Then you enter the goods receipt for the purchase order and display the respective material document. You can then enter and verify the received invoice. Finally, you display the accounting document.在这个场景中, 你订购了一个可消费物料, 并给它分配到几个成本中心. 然后你为采购订单输入收货, 并显示相应的物料凭证. 然后你可以输入并校验收到的发票. 最后, 显示一下会计凭证. You can find more information about this process under . Process Flow You can find the data for this process under . HYPERLINK /FD45B9EF9D6411D189B60000E829FBBD/content.htmCreating a Purchase Order HYPERLINK /FD45B9FC9D6411D189B60000E829FBBD/content.htmPosting the Goods Receipt for the Purchase Order HYPERLINK /FD45BA099D6411D189B60000E829FBBD/content.htmDisplaying the Material Document HYPERLINK /FD45BA169D6411D189B60000E829FBBD/content.htmEntering the Invoice ?Additional Process Information? When specifying multiple account assignment for an item, you must consider the following points:当你为一个项目指定多个科目设置时, 你必须注意以下几点: How is the net value of a PO item to be distributed (apportioned) to the individual account assignment items?一个采购项目的净价是如何分布/分配给每个科目设置项目的? The costs can be allocated on a quantity or percentage basis (for example, 10 pieces or 10% of the order value to cost center 1000).成本的分配是基于一个数量或百分比的(例如, 10个数量或订单价值的10%分配给成本中心1000). How are the costs to be apportioned if only a part of the ordered quantity has been delivered and invoiced?如果一部分订购数量已经交货或已作发票校验, 成本又如何分配? In this case, t