11-25-2020 2:48 AM - edited 02-04-2024 12:49 AM
在 S4C BP, 標準是配 科目70050000 Clearing affiliated asset transfer 清算附属资产转移 . 另外你撿查一下你在SSCUI 100297, 有一個關聯公司的配置 (FINANCIAL ACCOUNTING > GENERAL LEDGER ACCOUNTING > PREPARE INTERCOMPANY TRANSACTION)
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