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预收/付款在做了之后,如何在发票上只提取部分金额?

如题,目前通过预付款请求收款后,在发票上关联时只能提取全部金额。但是客户更多是提取部分金额。你们一般怎么弄的?SAP开发团队是否考虑要修改这个逻辑呢?

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2009 at 02:42 AM

    Hi 各位

    8.8上面应该能实现这个需求。

    做两个预付款请求;收款;做应收发票,在关联预收款的时候,能出现一个选择框, 要求用户挑选需要关联的预收款项, 以及,有个"Net Amount to Draw",就是说选中的这笔预收款,你打算提取多少应用到这张发票上,这个金额是可以编辑的。另外有个"Open net amount"指这笔预收款一共可用的金额是多少。

    应用部份预收款金额在发票1上面,保存以后。重新做发票2, 仍然可以关联剩余的预收款。

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 07, 2009 at 08:35 AM

    Yatsea,你好。请问在对一个SO做了预收款请求,然后对该预收款请求做了收款;然后基于该SO做了,交货,发票,关键就是在做发票的时候没有关联刚才已收款的预收款请求。如何核销?

    我做了如下尝试:

    1、内部对账做不了,提示u201C不可以在此对帐应用于预付款请求的支付交易 [消息 3821-19]u201D

    2、直接做一个日记账分录,将预收款转到应收款,然后对账,虽然账务是平了。但是具体的业务单据却并未结算,预收款请求在其他发票上还是可以引用。

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    • Former Member Former Member

      问题描述:销售订单有做预收款请求,对应的预收款请求单也做了收款单。销售订单做了交货与应收发票,应收发票没有关联到预收款单号,应收发票也收了款。现在系统里还挂着有一笔预收款未清。我想来取消预收款与应收发票对应的收款单都取消不了。

      补充一下,这个单有个特点,操作方法不符合常理,销售订单对应的预收款请求与其对应的应收发票的是同一张收款单。对于同一张收款单,需要处理同一张销售订单的预收款与应收发票,不符合逻辑,估计SAP没考虑到这一点,但现实情况什么都有可能存在

      Edited by: li lisa on Dec 9, 2011 5:12 AM

  • author's profile photo Former Member
    Former Member
    Posted on Sep 05, 2009 at 01:07 AM

    这个的确是个问题,关注~!

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  • Posted on Sep 07, 2009 at 03:09 AM

    8.8已对预收款关联部分做了增强,可以对预收款请求做部分收款,发票还能与多个预收款请求关联,详情请参阅:

    [8.8 Delta Training.|https://sapneth3.wdf.sap.corp/~sapidb/011000358700000734892009E]

    =>Delta Session Business Logic 2

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    • Former Member Yatsea Li

      果然是干开发的,描述问题本质上就是发票和预收款请求之间的一对多、多对一,哈哈。这个提取部分金额,我想应该是很合情合理的需求,用存储过程倒是不难。如果B1能自动提醒一下就更好了。

  • author's profile photo Former Member
    Former Member
    Posted on Sep 07, 2009 at 03:28 AM

    在2007B中,有没有改进计划呢?

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