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S4 HANA财务配置学习笔记-财务会计中的开具发票/贷项凭证 1

  • 2026-04-18 12:57:39
S4 HANA财务配置学习笔记-财务会计中的开具发票/贷项凭证 1

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应收账款负责管理向客户开具的发票和贷项凭证，这些主要通过 SAP S/4HANA 销售模块进行处理和集成。你也可以仅在财务会计中处理开具的发票，但这种方式很少使用。
大多数给客户的发票将由 SAP S/4HANA 销售模块生成。这些发票会引用销售订单，包含物料信息，并影响库存。然而，你也可以直接在财务会计中录入客户发票。因此，许多公司还要求将客户发票过账到财务会计，以生成实际的发票，可以打印出来或以 PDF 格式或其他格式电子发送给客户。
与供应商发票过账类似，对于客户发票，SAP S/4HANA 提供了事务代码 FB70，它提供了一个更便捷的用户界面（UI）来过账客户发票，而无需了解具体的文档类型或过账码，因为所有这些元素都已预先配置。在标准的 SAP 系统中，此事务将使用标准文档类型 DR（客户发票）。
你仍然必须配置通过事务代码 FB70 开具发票和贷项凭证时使用的税码，因为当你创建新的税码时，该税码不会自动在该事务中可用。
要配置用于开具发票和贷项凭证的税码，请按照菜单路径：财务会计 -> 应收账款和应付账款 -> 商业交易 -> 开具发票/贷项凭证 -> 开具发票/贷项凭证 - 享受 -> 按事务定义税码。在弹出窗口的“国家/地区代码”字段中输入一个国家，如下图所示。
从顶部菜单中选择“新条目”，如下图所示。
接下来，如下图所示，输入你将用于客户发票的销项销售税码。在“事务”列中，如果你选择“与所有事务相关”，则该代码可用于所有类型的事务。如果你选择“初始”标志，则此税码将作为该事务的默认税码。
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  136. /yingpanguazai/ssd/ssd1/www/no.67808.cn/vendor/topthink/think-template/src/Template.php ( 46.61 KB )
  137. /yingpanguazai/ssd/ssd1/www/no.67808.cn/vendor/topthink/think-template/src/template/driver/File.php ( 2.41 KB )
  138. /yingpanguazai/ssd/ssd1/www/no.67808.cn/vendor/topthink/think-template/src/template/contract/DriverInterface.php ( 0.86 KB )
  139. /yingpanguazai/ssd/ssd1/www/no.67808.cn/runtime/temp/6df755f970a38e704c5414acbc6e8bcd.php ( 12.06 KB )
  140. /yingpanguazai/ssd/ssd1/www/no.67808.cn/vendor/topthink/think-trace/src/Html.php ( 4.42 KB )
  1. CONNECT:[ UseTime:0.000662s ] mysql:host=127.0.0.1;port=3306;dbname=no_67808;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000756s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000294s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000291s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000464s ]
  6. SELECT * FROM `set` [ RunTime:0.000213s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000568s ]
  8. SELECT * FROM `article` WHERE `id` = 481862 LIMIT 1 [ RunTime:0.000444s ]
  9. UPDATE `article` SET `lasttime` = 1776506280 WHERE `id` = 481862 [ RunTime:0.005689s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 65 LIMIT 1 [ RunTime:0.002550s ]
  11. SELECT * FROM `article` WHERE `id` < 481862 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000610s ]
  12. SELECT * FROM `article` WHERE `id` > 481862 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000910s ]
  13. SELECT * FROM `article` WHERE `id` < 481862 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.004781s ]
  14. SELECT * FROM `article` WHERE `id` < 481862 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.003021s ]
  15. SELECT * FROM `article` WHERE `id` < 481862 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.001904s ]
0.092361s