徐工集团“4321”工程四期项目用户手册UserManual销售开票管理FICO_FI032011年11月21日徐工集团“4321”工程四期项目用户手册UserManualNo.:FICO-FI03FileName:销售开票管理CurrentVersion:1.0DateLastUpdated:2011-11-21LastUpdatedBy:Author:王红艳DateCreated:2011-11-21ApprovedBy:ApprovalDate:修订历史版本号更新日期修订作者主要变更描述目录1.目标............................................................................................................................................................................42.操作步骤........................................................................................................................................................................42.1.财务客户主数据维护........................................................................................................................................42.1.1财务客户创建....................................................................................................................................................42.1.2财务客户更改..................................................................................................................................................162.1.3财务客户显示..................................................................................................................................................202.1.4财务客户冻结/解冻.........................................................................................................................................222.2.销售订单开票..................................................................................................................................................242.2.1过账发货..........................................................................................................................................................242.2.2发票创建..........................................................................................................................................................302.2.3更改发票凭证..................................................................................................................................................362.2.4显示发票凭证..................................................................................................................................................412.2.5取消发票凭证.................................................................................................................................................452.2.6冲销发货.........................................................................................................................................................482.3.无销售订单开票..............................................................................................................................................521.目标1.1本文档主要描述与客户有关业务处理：①财务会计中财务客户主数据的维护。SAP系统中，财务客户主数据包括财务客户的创建、更改、显示、冻结/解冻。②销售开票管理。主要包括通过销售订单发货过账、销售开票以及无销售订单开票。1.2.财务客户主数据维护财务客户是指与销售部无关由财务部直接通过无销售订单流程入账的客户。财务客户类型和编号区间财务客户类型编号区间一般财务客户D00000—D79999银行贷款类财务客户D90000—D999991.3销售开票管理在日常业务中，客户销售主要有2种方式：一种是有订单销售。直接根据销售订单，在系统内进...
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