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S4 HANA财务配置学习笔记-应收账款税收 2

  • 2026-04-23 11:38:21
S4 HANA财务配置学习笔记-应收账款税收 2

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现在，让我们定义我们自己的自定义访问序列 ZMWS，它是标准 MWST 的副本，但访问不同的表。要设置此访问序列，请按照菜单路径“销售与分销”→“基本功能”→“定价”→“定价控制”→“访问序列”→“设置访问序列”操作。此表是跨客户端表，确认警告消息后，你将看到已定义的访问序列列表，如下图所示。
选择 MWST，然后从顶部菜单中选择“复制为”。现在，将新的访问序列重命名为“ZMWS”，并将其描述更改为“销售税”。从屏幕左侧选择“访问”，并修改要访问的条件表，如下图所示。它们的访问顺序由第一个“访问”列中的步骤编号确定。“排他”复选框控制系统在首次成功访问找到值后是否会停止搜索记录。
选择第一步，然后从屏幕左侧点击“字段”，以查看条件表访问序列所使用的字段。
如下图所示，我们的访问序列使用了“起运国家（ALAND）”和“目的国家（LAND1）”字段。因此，在使用此步骤进行搜索时，系统将在货物的起运国和目的国查找匹配项。如果存在匹配项，将确定为该组合维护的税码。
你可以使用事务代码 VK11 维护这些条件记录。条件记录被视为应用程序数据，你也可以通过应用程序菜单路径“后勤”→“销售与分销主数据”→“条件”→“使用条件类型选择”→“VK11 - 创建”导航到这些设置。现在，输入条件类型“MWST”，将弹出一个窗口，要求你输入要创建记录的特征组合，如下图所示。这些特征取决于条件记录的配置。
选择“起运国家/目的国家”以查看下一个屏幕，在该屏幕中你将输入条件记录。如下图所示，在表头中输入货物或服务的起运国家，然后在下面的行中，你可以为每个目的国家输入多条记录。
需要考虑以下字段：
目的国家/地区：该字段是货物/服务供应的国家。
有效期从/有效期至：在这些字段中，你将指定税码的有效期。税率会不时变化，使用这些字段，你可以在税率变化时灵活添加更多条件记录。
税码：该字段是税码，当条件记录中概述的标准满足时，应自动分配该税码。
保存你的输入，符合这些条件标准的销售文档将自动获得分配的税码。
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  133. /yingpanguazai/ssd/ssd1/www/no.67808.cn/vendor/topthink/framework/src/think/Cookie.php ( 6.06 KB )
  134. /yingpanguazai/ssd/ssd1/www/no.67808.cn/vendor/topthink/think-view/src/Think.php ( 8.38 KB )
  135. /yingpanguazai/ssd/ssd1/www/no.67808.cn/vendor/topthink/framework/src/think/contract/TemplateHandlerInterface.php ( 1.60 KB )
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  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:0.000542s ] mysql:host=127.0.0.1;port=3306;dbname=no_67808;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000732s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000308s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000286s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000512s ]
  6. SELECT * FROM `set` [ RunTime:0.000200s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000492s ]
  8. SELECT * FROM `article` WHERE `id` = 483142 LIMIT 1 [ RunTime:0.000400s ]
  9. UPDATE `article` SET `lasttime` = 1776935927 WHERE `id` = 483142 [ RunTime:0.002315s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 65 LIMIT 1 [ RunTime:0.000237s ]
  11. SELECT * FROM `article` WHERE `id` < 483142 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000435s ]
  12. SELECT * FROM `article` WHERE `id` > 483142 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000400s ]
  13. SELECT * FROM `article` WHERE `id` < 483142 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.000896s ]
  14. SELECT * FROM `article` WHERE `id` < 483142 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.000742s ]
  15. SELECT * FROM `article` WHERE `id` < 483142 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.000868s ]
0.078418s