on 09-26-2021 10:06 AM
用户才做收益记账时,经过和之前凭证对发现为没有选择利润中心导致产生了一个零余额清算科目,请问利润中心绑定的细分字段的作用是,产生此凭证的触发的可以从后台那个查询到,但是在测试系统进行测试 ,记账时不选择利润中心并没有产生零余额清算科目,想请问在触发什么条件下会导致产生零余额科目, 该从那里查询到控制点。
你可以看一下你的凭证是否符合下面情况:https://help.sap.com/viewer/DRAFT/0fa84c9d9c634132b7c4abb9ffdd8f06/2111.500/zh-CN/4911c9cc2a934a18e10000000a42189b.html
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这个是SAP hlep portal,公开的。要不试试这个链接:https://help.sap.com/viewer/DRAFT/0fa84c9d9c634132b7c4abb9ffdd8f06/2108.501/zh-CN/4911c9cc2a934a18e10000000a42189b.html
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仅凭描述无法确定,估计是系统自动加了缺省利润中心导致。
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