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S4 HANA财务配置学习笔记-收货/发票校验清账

  • 2026-05-10 16:21:42
S4 HANA财务配置学习笔记-收货/发票校验清账

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在过账基于物料管理的供应商发票时，经常会用到收货/发票校验清账科目。在理想情况下，如果发票与其对应的收货单相符，该科目应该是平账的。但实际上，收货和发票之间几乎总是存在差异。
收货/发票校验清账流程通过事务代码 MR11 执行，该事务代码旨在显示尚未完全开票的收货单和尚未完全收货的发票。
在正常业务流程中，有时发票尚未收到，有些收货单也尚未开票。但收货/发票校验清账流程旨在清理那些可能无法完成的旧项目。事务代码 MR11除了容差配置不需要太多配置。
您还必须通过菜单路径“物料管理 • 后勤发票校验 • 清账科目维护 • 维护会计凭证的编号分配”为收货/发票校验清账流程设置凭证类型和编号范围。在下图所示的屏幕上，点击“发票校验中的凭证类型”按钮。
然后，您将看到下图所示的屏幕，其中列出了发票校验流程中使用的各种事务。双击“MR11：收货/发票校验科目维护”。
如下图所示，指定收货/发票校验清账流程中要使用的凭证类型。默认值为 KP：科目维护。如果您需要为收货/发票校验科目维护定义特殊的凭证类型，可以更改此凭证类型。
下一步，通过菜单路径“物料管理 • 后勤发票校验 • 清账科目维护 • 维护科目维护凭证的编号分配 • 维护科目维护凭证的编号范围”选择要用于此凭证类型的编号范围。在这个屏幕上，您可以为收货/发票校验流程配置的凭证类型分配编号范围。如下图所示，为凭证类型 KP 指定编号范围“04”。
最后一步是通过菜单路径“物料管理 • 后勤发票校验 • 清账科目维护 • 维护科目维护凭证的编号分配 • 维护科目维护凭证的编号范围间隔”为这个编号范围定义编号。编号范围对象的名称是 RE_BELEG，如下图所示。
点击按钮维护编号范围，如下图所示。
维护编号范围 04 的“起始编号”和“结束编号”字段，这些编号的有效期为无限期（通过输入年份“9999”表示）。然后，保存您的输入。与其他编号范围一样，不分配自动传输，因为编号范围应在每个单独的客户端中维护。
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  1. CONNECT:[ UseTime:0.000581s ] mysql:host=127.0.0.1;port=3306;dbname=no_67808;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000821s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000364s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000344s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000630s ]
  6. SELECT * FROM `set` [ RunTime:0.000294s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000559s ]
  8. SELECT * FROM `article` WHERE `id` = 487503 LIMIT 1 [ RunTime:0.000446s ]
  9. UPDATE `article` SET `lasttime` = 1778415327 WHERE `id` = 487503 [ RunTime:0.018519s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 65 LIMIT 1 [ RunTime:0.000289s ]
  11. SELECT * FROM `article` WHERE `id` < 487503 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000568s ]
  12. SELECT * FROM `article` WHERE `id` > 487503 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.001009s ]
  13. SELECT * FROM `article` WHERE `id` < 487503 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.002018s ]
  14. SELECT * FROM `article` WHERE `id` < 487503 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.002983s ]
  15. SELECT * FROM `article` WHERE `id` < 487503 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.001107s ]
0.098652s