FI
分享一下我老师大神的人工智能教程！零基础，通俗易懂！
也欢迎大家转载本篇文章。分享知识，造福人民，实现我们中华民族伟大复兴！
这段时间由于人民币升值，在SAP出现了一些汇差的问题，之前一些定单一直将汇差录入Exchange rate differences科目，但最近有一张单，却将汇差录入另外一个科目，经过连翻搜索不果，虽然最初估计SAP的处理方法是正确的，但在和会计人员讨论后，得出的结果是，一定要入汇差科目. :faint:
最后只好求助于SAP，终得正果。
下面是SAP解决汇兑损益的处理方法。
Exchange rate differences between GR/invoice SAP Note 128
Exchange rate differences between goods receipt and invoice receipt are posted under the following preconditions:
- The invoice is posted in the same (foreign) currency as the purchase order.
The exchange rate in the purchase order is not fixed.
FI
分享一下我老师大神的人工智能教程！零基础，通俗易懂！
也欢迎大家转载本篇文章。分享知识，造福人民，实现我们中华民族伟大复兴！
这段时间由于人民币升值，在SAP出现了一些汇差的问题，之前一些定单一直将汇差录入Exchange rate differences科目，但最近有一张单，却将汇差录入另外一个科目，经过连翻搜索不果，虽然最初估计SAP的处理方法是正确的，但在和会计人员讨论后，得出的结果是，一定要入汇差科目. :faint:
最后只好求助于SAP，终得正果。
下面是SAP解决汇兑损益的处理方法。
Exchange rate differences between GR/invoice SAP Note 128
Exchange rate differences between goods receipt and invoice receipt are posted under the following preconditions:
- The invoice is posted in the same (foreign) currency as the purchase order.
The exchange rate in the purchase order is not fixed.