OBYC 中的 Transaction key 详细
解释以及用法-Group(RMK)
The following list shows the individual transactions with examples of how
they are used:
Agency business: income (AG1)
This transaction can be used in agency business for income deriving from
commission (e.g. del credere commission). The account key is used in the
calculation schemas for agency business to determine the associated revenue
accounts.
Agency business: turnover (AG2)
This transaction can be used in agency business if turnover (business
volume) postings are activated in Customizing for the payment types. The
account key is specified in Customizing for the billing type.
Agency business: expense (AG3)
This transaction can be used in agency business for commission expenses. The
account key is used in the calculation schemas for agency business to
determine the associated expense accounts.
Expense/revenue from consumption of consignment material (AKO)
This transaction is used in Inventory Management in the case of withdrawals
from consignment stock or when consignment stock is transferred to own stock
if the material is subject to standard price control and the consignment
price differs from the standard price.
Expenditure/income from transfer posting (AUM)
This transaction is used for transfer postings from one material to another
if the complete value of the issuing material cannot be posted to the value
of the receiving material. This applies both to materials with standard
price control and to materials with moving average price control. Price
differences can arise for materials with moving average price if stock
levels are negative and the stock value becomes unrealistic as a result of
the posting. Transaction AUM can be used irrespective of whether the
transfer posting involves a transfer between plants. The expenditure/income
is added to the receiving material.
Provisions for subsequent (end-of-period rebate) settlement
(BO1)
If you use the "subsequent settlement" function with regard to conditions
(e.g. for period-end volume-based rebates), provisions for accrued income
are set up when goods receipts are recorded against purchase orders if this
is defined for the condition type.
Income from subsequent settlement (BO2)
评论1