12-14-2020 6:25 AM - edited 02-04-2024 1:01 AM
Dear Experts,
目前S4C系统材料暂估价格与发票价格差异全部计入生产成本,但是本期未领用材料无法分担该采购价格差异,致使生产成本差异不准。客户希望材料暂估价格与发票价格差异准确分配,请问下是否可以实现,非常感谢!
Best Regards, Mandy
Hi Gary,
非常感谢你的回复,跟客户确认了以后,他们的意思是,在采购过程中,入库时的暂估价格跟后续实际发票收到后进行发票校验的价格有差异,他们的理解是应该进入采购价格差异,但是现在直接进入了生产成本差异。但是由于系统过账是标准逻辑,无法自己修改,想确认下这个逻辑是否正确,是否有可能自己修改,谢谢!
Best Regards, Mandy
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你好,“目前S4C系统材料暂估价格与发票价格差异全部计入生产成本”这句话不是太理解,是as-is?还是在S4C里,已经这样了?
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