|
|
马上注册,结交更多好友,享用更多功能,让你轻松玩转社区。如果您注册时有任何问题请联系客服QQ: 83569622 。
您需要 登录 才可以下载或查看,没有帐号?注册
x
请教几个概念
????? Operating concern/controlling area/company code/chart of account
业务场景如下/business scenario below:
Headquarters locates Taiwan, A branch locates shanghai, B branch locates at shanghai.
So
Controlling area: T000 used in Taiwan headquarters, C000 used in mainland commonly by two branches in shanghai
Company code: T001 for Taiwan headquarters, C001 for branch A in shanghai, C002 for branch b in shanghai
Chart of account: T000 for Taiwan headquarters, C000 for branch a and branch b in mainland
Is that right? |
|