Professional Documents
Culture Documents
Level 1
Course Contents
Preface
Complains Processes
Match Code
Sales Order
Sold-to Party : ABC Material or
Item Material Qty material + quantities
10 M01 40
20 M02 50
30 M03 20
Material Determination
Sales Order
Material Material
Item Material
Substitution With
Sales order
Sold-to party S01 Sold-to party S02
Sold-to party : S01
Payer : P01
Item Material
10 M4711
Material Listing 20 M4713
30 M4714
Customer Material
Sales order
S01 M4711 Sold-to party : S02
Payer : P01
S01 M4712
Item Material
P01 M4711
10 M4711
P01 M4713 20 M4712
30 M4713
Payer P01
Sales order
Sold-to party : S01
Sold-to party S01 Sold-to party S02
Payer : P01
Item Material
10 M4711
20 M4713
Material Listing
30 M4714
Sales order
Sold-to party S01 Sold-to party S02
Sold-to party : S01
Payer : P01
Item Material
10 M4711
Material Exclusion 20 M4713
30 M4714
Customer Material
Sales order
S01 M4711 Sold-to party : S02
Payer : P01
S01 M4712
Item Material
P01 M4711
10 M4711
P01 M4713 20 M4712
30 M4713
Sales order
Sold-to party S01 Sold-to party S02
Sold-to party : S01
Payer : P01
Item Material
10 M4711
Material Exclusion 20 M4713
30 M4714
Customer Material
Sales order
S01 M4711 Sold-to party : S02
S01 M4712 Payer : P01
MAT A 10 EA MAT A 10 EA
MAT B 2 EA
+ +
Account Determination
Post GI
Dr. COGS XXXX
Cr. FG M01 XXXX Invoice
FG M02 XXXX
M01 10 EA 100 THB
M02 1 EA 0 THB
Invoice
Dr. A/R XXXX
Sales Deduction XXXX
Cr. Sales Rev. XXXX
Total 100 THB
Sales Rev. XXXX VAT 7 THB
Output Tax XXXX
Account Determination
Post GI
Dr. COGS XXXX Invoice
Cr. FG M01 XXXX
FG M02 XXXX M01 10 EA 100 THB
M02 1 EA 0 THB
Invoice
Dr. A/R XXXX
Cr. Sales Rev. XXXX
Total 100 THB
Output Tax XXXX VAT 7 THB
Account Determination
Post GI
Dr. R&D Exp. XXXX FOC Invoice
Cr. FG XXXX
M01 10 EA 100 THB
Invoice
Dr. Expense-Abs. XXXX
Abs-Output Tax XXXX
Total 100 THB
Cr. Expense XXXX VAT 7 THB
Output Tax XXXX
Pricing
Tax determination
Item1 M01 100 .
.
.
D 020594 10
W 2094 10 Shipping data
M 0694 60
D = Day
W = Week
M = Month
Deliveries
Scheduling Deliveries
agreement
Deliveries
1.4.95
1.6.95
Pricing
Sold-to party : C01 Tax determination
Valid from : 01.01 Payment
to : 12.31 .
.
.
Invoice
Post to Accounting
Output
Post to Accounting
Sold-to party : C1
Payer : P1
Net value : 100.00
Shipping, Billing
Credit information system
Customer contacted
Order released
Incoming payments
50,000 USD
Max. individual limit ok
40,000 USD
90,000 USD Total limit ok
Order
Credit status: Blocked Credit control
Delivery
Credit status: Blocked Credit control
B B B
B B
Send purchase
Issue order requisition to Delivery
acknowledgment Purchasing
B B
B B
Pick Pack