How to generate accounting vouchers for SAP outsourcing materials?

The original post was published by zooxiong on April 8, 2008 14: 50. The system standard thinks so, but now the company wants to have accounting vouchers when issuing materials. The accounting treatment of outsourcing in China is as follows: (1). Send out outsourced materials (some or all raw materials are provided by the enterprise when outsourcing): Dr: outsourced materials (or sub-outsourced materials-materials) Cr: raw materials (using standard costs also involves material cost differences) (2). Storage after processing is completed. Calculate the actual processing cost Dr: Semi-finished products/products (semi-finished products/products-subcontracting subsidiary ledger can be established) Cr: Subcontracted materials (or entrusted materials-carry-over) are different from SAP standards, and the finance department hopes to generate accounting vouchers in (1), hoping that experts can tell how to realize them in the system. You should have your reasons for doing this, but personally, I'm afraid you still have to do development. . The road is at your feet! Buddha said: One post is worth seven new posts.