相关委外配置

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1、数据浏览器:表T030选择条目15D夕心◎程I检查喪.・・SDQQ垮爲冒囲明p类帐来Trs代码AMVaia总株科目总報科目410HDOOGBBVBO300065001101006500110100410HDOOGBBVBO300165001101006500110100410HDOOGBBVBO300265001101006500110100410HDOOGBBVBO301065001101006500110100410HDOOGBBVBO302165001101006500110100410HDOOGB

2、BVBO302265001101006500110100410HDOOGBBVBO302365001101006500110100410HDOOGBBVBO790065001101006500110100410HDOOGBBVBO791065001101006500110100410HDOOGBBVBO792165001101006500110100410HDOOGBBVBO792265001101006500110100410HDOOGBBVBO792365001101006500110100410HD

3、OOGBBVBO792465001101006500110100410HDOOGBBVBO792565001101006500110100410HDOOGBBVBO793065001101006500110100修改后:&衰茶目(I)Wi(E)iSK(S)極(I)凹助(H)<]ae®eqsom站0E®效据掏觅沐JcT030A»gcBISC夕$◎国检直乘…風(3£召VQ£3夺心習H°%IB矣策衰Trs”:・・amVaO总策科目总休科目410HOOOGBBVBO300014080100001408010000

4、I410HD00GBBVBO300114080200001408020000410HDOOGBBVBO300265001101006500110100410HDOOGBBVBO301065001101006S00110100410HDOOCB8VBO302165001101006500110100410HDOOCBBVBO30226S001101006500110100410HDOOGB8VBO302365001101006500110100HDOOGBBVBO79)0140801000014080100

5、00410HDOOGBBVBO792165001101006500110100410HDOOCBBVBO792265001101006500110100410HDOOGBBVBO792365001101006500110100410HDOOCBBVBO792465001101006500110100410HDOOGB8VBO792565001101006500110100410HDOOCBBVBO793065001101006500110100普剑业委托加工物资—原料HDOOHDOOHDOO1408020

6、00014080300001408010000乂这几个是的3000对应原料3001对应包装物OS790砸遷对应的原料amm4000001膨化玉米半成品79001010026玉米（一级）原材料30001000184生物质成型燃料包装物3001采购订单4100000610MB1B发料到供应商541/10004086©总帐科目偏号3条目长文本帐表总帐科目委外加工成本-材料费HD006500110100委外加工成本_加工费HD006500110200委外加工成本-转出1HD006500110900■屈凹n/+曲呵

7、委外加工成本—材料费HDOO6500110100委外加工成本_加工费HD006500110200委外加工成本_转出HD006500110900委外加工后台配置科目配豪表:Item科目科目分配备注1半成品BSX加工品对应的存货科目2应付账款WRX普通的GR/IR科目3委托加工成本BSVBSV=FRL*GBB/VBO4委托加工成本FRL外包作业费用,付给Vendor的外包费5原材料BSX表示原材料存货科目6委托加工成本GBB/VB0外包物料的消耗的归集配置存货科目，配萱存货科目:帐目丧■•会计科目喪址务BSX

8、1存集记轅科目设共苗价修改评估级别祥户L530X1001403010000L530X1011403040000L530X6001403020000L530X7011405020010™丁！!期会卄科目衣(VRX已收货物/已收岌;31算科目配置GR/IR科目,科目设！！评估级别借1货方53022020400002202040000530X100220204:00002202040000530_X10122020400002202