11-23-2020 2:21 AM - edited 02-04-2024 12:46 AM
Hi All,
客户现在面临集团内部往来核对,抵消的功能的问题。例如一家公司给另一家公司开了票,计入应收,而另一家公司收到通知,并计入应付,同事往来核对自动抵消。现在S4C是否有这样的功能,如果没有,有什么解决方案吗,谢谢!
Best Regards, Mandy
您好,据描述是合并报表功能吧?S4C有出合并报表的功能,可以参考一下链接https://help.sap.com/viewer/90c07e91c7a64f328be3fd6b48955b13/2011.500/zh-CN/3813c5d3256046bf9a7348607a72761b.html
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
也可以参见scope item 40Y
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.