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2013年4月16日 星期二

settlement profile 資料連結

今天study到一張production order可以在settlement時,將其cost settle到asset number.

在SAP官方文件這樣寫
http://help.sap.com/saphelp_46c/helpdata/en/4f/71e73e448011d189f00000e81ddfac/content.htm
  1. Choose Logistics ® Production ® Production control.
  2. Choose Order ® Change.
  3. Choose Header ® Settlement rule. Enter your asset as the settlement receiver (type ANL) and enter the settlement amount (percentage rate or equivalence number).
  4. Choose Period-end closing ® Settlement and settle the order.
 




 
 但是一般正常的production order,其Settlement Rule 不會有asset number的category選項,原因是在IMG時,其settlement profile就已經去掉fixed asset選項。
只要將其設定好,在工單的settlement profile就會出現fixed asset的category。
另外,此工單用的是哪一個profile,則是記錄在 COBRA 這個table

但是,也有人使用MB1A的MVT 241,將庫存價值放到fixed asset。這兩種方法各有優缺點。就看user如何採用。

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