1/38 SAP Parallel Accounting(平行分类账)业务配置及操作手册 目录 SAP Parallel Accounting(平行分类账业务)配置及操作手册 ................................................... 1 Overview ................................................................................................................................... 1 业务说明 ........................................................................................................................... 1 概念 ................................................................................................................................... 2 数据表Table ..................................................................................................................... 2 配置Configure ......................................................................................................................... 2 组织结构Organization Structure ..................................................................................... 2 凭证处理Document ......................................................................................................... 9 外币评估Foreign Currency Valuation ........................................................................... 11 资产Asset ....................................................................................................................... 15 操作Operation ........................................................................................................................ 18 总账分类账过账 ............................................................................................................. 18 外币评估Foreign Currency Valuation ........................................................................... 26 Asset ................................................................................................................................ 32 End .....................................................................