留言板

lifan 2015-8-14 18:50: php
//jingyan.baidu.com/article/414eccf66fd1de6b431f0aa6.html
php

lifan 2015-8-14 18:50: https://selenium-python.readthedocs.org/en/latest/index.html
http://my.oschina.net/willSoft/blog/28119

lifan 2015-8-14 11:47: http://weistar.iteye.com/blog/2025237
http://blog.csdn.net/janne09/article/details/7703862
http://www.jb51.net/article/52089.htm
selenium framework

lifan 2015-8-14 11:31: http://blog.chinaunix.net/uid-24118190-id-75251.html
kill process

lifan 2015-8-5 15:15: c++ reference
http://www.cplusplus.com/doc/tutorial/
http://www.prglab.com/cms/

lifan 2015-8-5 13:22: qtp xpath identify obj
http://www.educity.cn/wenda/150589.html

lifan 2015-8-3 19:25: payment terms determination in inv and po discount percentage, discount days, net days
inv amount greater than GR inv will block and release when amount is equal , post credit memo when 4 days before due date and payement available
compare price and allowance in po and inv pay with the less one
charges not recogenized will be charge back
allowance and charge amounts that do not update WAC would be posted into the G/L accounts. Charges that update WAC would be posted with the PO item gross amount. weight average cost
idoc come into sap will go though valitdaion check

lifan 2015-3-31 14:15: idco EDI ALE
http://www.guru99.com/what-is-edi-ale-and-idoc.html
http://scn.sap.com/docs/DOC-26192

lifan 2015-2-27 17:31: http://zhidao.baidu.com/link?url=t8q1BPrCQ52_HfSBUXhwGREv_UA74ufgKf09Y8R7kXUiS4runB3FQ7pQkEOEXLID5SYv1vYd98Q-9AIM_DWPJq
企业所得税调整
http://jijiarui.blog.sohu.com/33758807.html
事业单位所得税
http://wenku.baidu.com/link?url=K3gkYVdRI45bUFojwZCbcBa7GPgAeHFelUXnxo6QGUKZ9s_2QbUq3nsPL6dRVjBcFfKakUmf4fYII15KSc2fVlmuX4cwLYUV2ZJUwe0DMPu
税务处理与会计核算差异分析及相关

lifan 2015-2-26 18:24: http://zhidao.baidu.com/link?url=blHAJ2PAo4DZRFB-ZcR3hT2W_tWSx4Pk7OEBbLbDS92pGIbeDweGR8T3GWGPvBaH_DgvX0uRQ3HHbNypQrGSjq
退货的会计处理

lifan 2015-2-26 18:11: 增值税不计提，月末将二级科目：应交增值税的贷方余额转入未交增值税
借：应交税费-应交增值税（转出未交增值税）贷：应交税费-未交增值税
缴纳后
借：应交税费-未交增值税贷：银行存款
如余额在借方为留抵税额则不需做上述分录了
价外税，增值税，
价内税，营业税，消费税
月末计提；折旧，营业税金及附加，所得税
月末结转；费用，生产/销售成本，营业税金及附加，增值税

lifan 2015-2-26 16:15: http://wenku.baidu.com/link?url=dBM5LIfddB8JjuC6IYjrsPm6I-enSLyS9fDh0PQt4juHDrI-X4XCVdKsuHpGaNJf8g3BM1_H5OhSFffI_XDJu3f9pHvrZ67P6Vm4uGak1oq
会计准则-注释版
http://www.dongao.com/practice/zcfzb/20080925110522_24705.shtml
资产负债表的编制原理和方法

lifan 2015-2-26 16:15: 预收账款是负债类科目.借方是反映：应收的货款和退回多收的货款,也就是预收款项减少：贷方是反映：预收的货款和补付的货款,也就是预收款项增加

lifan 2015-2-9 17:45: http://zhidao.baidu.com/link?url=-tXtajaBwLRx_WlrhIMU445DAARFzcpyPaEIzxRsrJaXoug4Hf2kHV-ixQ6yzpIaIu__7Djfe7iFNwx6zht7y_
会计每月做账流程

lifan 2015-2-4 17:54: parallel accounting
http://bbs.vsharing.com/Information/Soft/1403543-1.html
http://www.91sap.com/thread-5561-1-3.html

lifan 2015-2-2 10:49: 将出售的固定资产转入清理
借：固定资产清理　　　
借:累计折旧　　
贷：固定资产

２、出售时
借：银行存款　
贷：固定资产清理　

３、支付清理费用
借：固定资产清理　
贷：银行存款等　　

４、计提税金时
借：固定资产清理　
贷：应交税金--营业税或增值税

５、结转固定资产处置损溢
（1）出售固定资产为净收益时
借：固定资产清理　
贷：营业外收入－－处置固定资产净收益　
（2）出售固定资产为净损失时
借：营业外支出－－处置固定资产净损失
贷：固定资产清理

lifan 2014-11-14 18:15: f110
---mandatory;
vendor, bank detail, payment method
fbzp,all
---optional;
fs00, bank info
FI doc, payment method

lifan 2014-11-14 10:13: AJRW : Fiscal year open for 2009

AJAB - Fiscal year end closed for 2009

Table : TO93C shows Current year as 2009

OAAQ - Shows Closed fiscal year 2009

lifan 2014-11-13 21:15: Company codes S074/S074 do not appear in proposal 2014/11/12 XF2; correct
Message no. FZ003
http://scn.sap.com/thread/1377335
https://scn.sap.com/thread/3144003

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