<ruby id="bdb3f"></ruby>

    <p id="bdb3f"><cite id="bdb3f"></cite></p>

      <p id="bdb3f"><cite id="bdb3f"><th id="bdb3f"></th></cite></p><p id="bdb3f"></p>
        <p id="bdb3f"><cite id="bdb3f"></cite></p>

          <pre id="bdb3f"></pre>
          <pre id="bdb3f"><del id="bdb3f"><thead id="bdb3f"></thead></del></pre>

          <ruby id="bdb3f"><mark id="bdb3f"></mark></ruby><ruby id="bdb3f"></ruby>
          <pre id="bdb3f"><pre id="bdb3f"><mark id="bdb3f"></mark></pre></pre><output id="bdb3f"></output><p id="bdb3f"></p><p id="bdb3f"></p>

          <pre id="bdb3f"><del id="bdb3f"><progress id="bdb3f"></progress></del></pre>

                <ruby id="bdb3f"></ruby>

                ThinkChat2.0新版上線,更智能更精彩,支持會話、畫圖、視頻、閱讀、搜索等,送10W Token,即刻開啟你的AI之旅 廣告
                # 在 SAP 教程中發布舍入差異 > 原文: [https://www.guru99.com/posting-rounding-differences.html](https://www.guru99.com/posting-rounding-differences.html) 有時過帳清算憑證時,其金額會四舍五入。 舍入差額可以過賬到總賬科目。 可能是費用或收入。 在 SAP 中,我們可以按以下方式配置過帳舍入差異的科目。 **步驟 1)**在 SAP 命令字段中輸入事務代碼 SPRO ![Posting Rounding Differences in SAP Tutorial](https://img.kancloud.cn/51/60/51603fe6a5282372ed65fa006a8df196_337x32.png) 在下一個屏幕中,選擇“ SAP Reference IMG” ![Posting Rounding Differences in SAP Tutorial](https://img.kancloud.cn/e6/70/e6709f200520a475168003e78b2439cb_495x61.png) **步驟 2)**在下一個屏幕中,顯示 IMG 遵循菜單路徑財務[會計](/accounting.html)->應收應付賬款->商業交易->往來付款-[ >付款的全局設置->定義四舍五入差異的科目 ![Posting Rounding Differences in SAP Tutorial](https://img.kancloud.cn/06/66/06664e8ceb1e98d194940c749812d0c1_536x417.png) **步驟 3)**在屏幕中,選擇創建總賬科目的科目表 ![Posting Rounding Differences in SAP Tutorial](https://img.kancloud.cn/8c/52/8c52dce9d537538e5edf49d58aa6c7ec_299x140.png) **步驟 4)**在下一個屏幕中,輸入以下內容 1. 輸入過帳了舍入差異的總賬科目 2. 選擇過帳密鑰按鈕以設置過帳的貸方和借方密鑰 ![Posting Rounding Differences in SAP Tutorial](https://img.kancloud.cn/ad/41/ad41e78a95ab35253ed6af34f2352749_588x589.png) **步驟 5)**在下一個屏幕中,輸入貸方和借方過帳密鑰 ![Posting Rounding Differences in SAP Tutorial](https://img.kancloud.cn/c2/1b/c21be7fe02e2418b80f1b6730ca170c6_551x270.png) **步驟 6)**在 SAP 標準菜單中按“保存” ![Posting Rounding Differences in SAP Tutorial](https://img.kancloud.cn/12/59/1259b340fdda3e0d840130cf41c61702_339x31.png) **步驟 7)**在下一個屏幕中,輸入定制請求編號以保存配置 ![Posting Rounding Differences in SAP Tutorial](https://img.kancloud.cn/6b/8c/6b8caf4e8e826352cc2a7272365a1fe2_474x162.png)
                  <ruby id="bdb3f"></ruby>

                  <p id="bdb3f"><cite id="bdb3f"></cite></p>

                    <p id="bdb3f"><cite id="bdb3f"><th id="bdb3f"></th></cite></p><p id="bdb3f"></p>
                      <p id="bdb3f"><cite id="bdb3f"></cite></p>

                        <pre id="bdb3f"></pre>
                        <pre id="bdb3f"><del id="bdb3f"><thead id="bdb3f"></thead></del></pre>

                        <ruby id="bdb3f"><mark id="bdb3f"></mark></ruby><ruby id="bdb3f"></ruby>
                        <pre id="bdb3f"><pre id="bdb3f"><mark id="bdb3f"></mark></pre></pre><output id="bdb3f"></output><p id="bdb3f"></p><p id="bdb3f"></p>

                        <pre id="bdb3f"><del id="bdb3f"><progress id="bdb3f"></progress></del></pre>

                              <ruby id="bdb3f"></ruby>

                              哎呀哎呀视频在线观看