费用型采购订单(科目分配类别=K)向成本中心计入费用

柔情只为你懂 2023-02-11 10:20 2阅读 0赞

### 文章目录 ###

*  一、概述
 *  二、费用型采购订单创建收货发票校验
 *   *  2.1 创建费用型采购订单-ME21N
     *  2.2 收货-MIGO
     *  2.3 发票校验-MIRO
 *  三、成本中心费用查询-S\_ALR\_8701361
 *   *  3.1 控制凭证-MIGO
     *  3.2 成本中心费用查询-S\_ALR\_8701361
 *  四、费用型采购订单相关后台配置

# 一、概述 #

CO-CCA与MM-PUR（采购）集成。创建采购订单时，费用型的采购订单一般采购到成本中心。在采购订单行项目上，科目分配类别=K（成本中心），行项目明细中必须输入**损益类科目+成本中心**。收货或收发票时，费用就会记入成本中心。  
**会计分录**：  
![在这里插入图片描述][20200523085921668.jpg]  
费用类科目: PO科目分配->总账科目  
GR/IR: OBYC->WRX  
进项税: FTXP->税码

# 二、费用型采购订单创建收货发票校验 #

## 2.1 创建费用型采购订单-ME21N ##

损益类科目：56020036  
成本中心： 5000000000  
![在这里插入图片描述][watermark_type_ZmFuZ3poZW5naGVpdGk_shadow_10_text_aHR0cHM6Ly9ibG9nLmNzZG4ubmV0L3dhbmdsZWk4ODA1MjY_size_16_color_FFFFFF_t_70]  
![在这里插入图片描述][watermark_type_ZmFuZ3poZW5naGVpdGk_shadow_10_text_aHR0cHM6Ly9ibG9nLmNzZG4ubmV0L3dhbmdsZWk4ODA1MjY_size_16_color_FFFFFF_t_70 1]

## 2.2 收货-MIGO ##

![在这里插入图片描述][watermark_type_ZmFuZ3poZW5naGVpdGk_shadow_10_text_aHR0cHM6Ly9ibG9nLmNzZG4ubmV0L3dhbmdsZWk4ODA1MjY_size_16_color_FFFFFF_t_70 2]  
![在这里插入图片描述][watermark_type_ZmFuZ3poZW5naGVpdGk_shadow_10_text_aHR0cHM6Ly9ibG9nLmNzZG4ubmV0L3dhbmdsZWk4ODA1MjY_size_16_color_FFFFFF_t_70 3]

## 2.3 发票校验-MIRO ##

![在这里插入图片描述][watermark_type_ZmFuZ3poZW5naGVpdGk_shadow_10_text_aHR0cHM6Ly9ibG9nLmNzZG4ubmV0L3dhbmdsZWk4ODA1MjY_size_16_color_FFFFFF_t_70 4]  
![在这里插入图片描述][watermark_type_ZmFuZ3poZW5naGVpdGk_shadow_10_text_aHR0cHM6Ly9ibG9nLmNzZG4ubmV0L3dhbmdsZWk4ODA1MjY_size_16_color_FFFFFF_t_70 5]

# 三、成本中心费用查询-S\_ALR\_8701361 #

## 3.1 控制凭证-MIGO ##

![在这里插入图片描述][watermark_type_ZmFuZ3poZW5naGVpdGk_shadow_10_text_aHR0cHM6Ly9ibG9nLmNzZG4ubmV0L3dhbmdsZWk4ODA1MjY_size_16_color_FFFFFF_t_70 6]  
![在这里插入图片描述][watermark_type_ZmFuZ3poZW5naGVpdGk_shadow_10_text_aHR0cHM6Ly9ibG9nLmNzZG4ubmV0L3dhbmdsZWk4ODA1MjY_size_16_color_FFFFFF_t_70 7]

## 3.2 成本中心费用查询-S\_ALR\_8701361 ##

![在这里插入图片描述][watermark_type_ZmFuZ3poZW5naGVpdGk_shadow_10_text_aHR0cHM6Ly9ibG9nLmNzZG4ubmV0L3dhbmdsZWk4ODA1MjY_size_16_color_FFFFFF_t_70 8]  
![在这里插入图片描述][watermark_type_ZmFuZ3poZW5naGVpdGk_shadow_10_text_aHR0cHM6Ly9ibG9nLmNzZG4ubmV0L3dhbmdsZWk4ODA1MjY_size_16_color_FFFFFF_t_70 9]

# 四、费用型采购订单相关后台配置 #

请参考如下链接：  
[https://blog.csdn.net/wangjolly/article/details/106326124][https_blog.csdn.net_wangjolly_article_details_106326124]

[20200523085921668.jpg]: https://img-blog.csdnimg.cn/20200523085921668.jpg
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[https_blog.csdn.net_wangjolly_article_details_106326124]: https://blog.csdn.net/wangjolly/article/details/106326124