cancel
Showing results for 
Search instead for 
Did you mean: 

S/4 HANA CLoud 信控里的SDO计算逻辑

alice8888
Explorer
0 Kudos

Hello 

信控主数据里有个客户的DSO,这个计算逻辑是什么?

Accepted Solutions (1)

Accepted Solutions (1)

garyding
Product and Topic Expert
Product and Topic Expert
0 Kudos

可以参考以下资料:https://help.sap.com/viewer/918bca53037f408f91a2295d04ac16bc/2011.500/en-US/31463858c6529344e10000000a4450e5.html

alice8888
Explorer
0 Kudos

首先这个customer的DSO现在变为了91天了,如果按照上述参考链接计算逻辑,算出的值应该在30天。

由于我们这个客户是11月新创建的,只有在11月有销售额并且都未收款

1. Customer Open receivable 10,7600 CNY (key date:12/03/2020)

2. Customer Total Sale 10,7600 CNY (date range: 12/03/2019 - 12/03/2020)

DSO = (10,7600*12)/30/(10,7600*12) = 30

感觉这个逻辑还是不对。麻烦帮忙看下,谢谢~

主数据的显示DSO信息见图.

Answers (1)

Answers (1)

garyding
Product and Topic Expert
Product and Topic Expert
0 Kudos

个人认为系统算的是正确的,请再仔细yan'du一下资料。