您好,
在配置102495中,我们想要更改销售凭证类型 DR 、CR的凭证定价过程为Y3。但是这个配置是无法更改的。
业务背景:
目前我们需要做借贷项凭证,我们只需要调整收入,但是产生的会计凭证会增加或减少主营业务成本。所以我们需要新加一个凭证定价过程Y3分配给DR、CR凭证,配置为无成本定价。现在我们无法做借贷项开票,确认的收入无法调整,这件事情影响我们正式系统月结开票,业务无法继续。
谢谢!
Hi SAP,
We would like to change the value of the "Doc. Pricing Proc." field from "Y1" to "Y3" in the configuration activity "Configure Sales Document Types (ID: 102495)". However, this field isn't editable.
Business background:
At present, we need to create DR and CR. We only need to adjust the income, but the accounting vouchers generated will increase or reduce the main business cost. Therefore, we need to add a new document pricing procedure Y3 (configured as no-cost pricing) and assign it to DR And CR. With this issue un-resolved, the confirmed income cannot be adjusted. This affects the monthly settlement invoice in our P system and the business cannot continue.
Thank y