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settlement doc node
Exemplos para "settlement doc node"
On the Reusable Matls Lease-in Management - Lease Settlement Doc node in Asset Management, the rent, lease suspension period rent, compensation, repair fees, return expenses, and other expenses are summarized to calculate the amount to be paid to the supplier in the current period.
在资产管理的【周转材租入管理】->【租赁结算单】功能节点，将一个租金计算周期中发生的租金、停租租金、赔偿金、维修费用、归还费用、其他费用汇总， 计算本期需要向供应商支付的款额。
On the Reusable Matls Lease-in Management - Rent Calculation Doc node in Asset Management, the rent of reusable materials can be calculated periodically or irregularly based on the agreed terms of the contract. This function node must be used together with the Reusable Matls Lease-in Management - Lease Settlement Doc node. The Lease Settlement Doc calculates the rent generated during the rent calculation period in normal status; however, it does not include rent during the lease suspension period rent (when the lease is suspended and the rent needs to be calculated), compensation for damage, repair fees, return expenses, and other payable expenses.
在资产管理的【周转材租入管理】->【租金计算单】功能节点，根据租赁公司根据与可以签订的租入合同的约定，定期或是不定期的计算周转材料的租金，该功能节点要是【周转材租入管理】->租赁结算单】配合使用，【租金计算单】计算的周转材在租金计算的期间内的正常租金，不包括停租租金（如果发生了停租且需要计算租金）、损坏赔偿金、维修费用、归还费用或其他的相关的应该支付的费用。
Outros resultados
Please refer to the BPmt Settlement Doc Entry/B node for the field contents of the business tab and settlement tab.
业务页签和结算页签的字段内容请参考【付款结算单录入】节点。
Confirmation and saving of the collection settlement Doc and payment settlement Doc collaboration confirmation nodes.
收款结算单、付款结算单协同确认节点的确认、保存功能；
Drafting, adding, and modifying of the collection settlement Doc, payment settlement Doc, and reimbursement settlement Doc entry nodes.
收款结算单、付款结算单、划账结算单录入节点的暂存、增加、修改功能；
At the Price Settlement Doc Maintenance node, click Add to calculate the settlement price based on the price/quality relationship scheme and the inspection result on the source order referencing the purchase receipt.
在『价格结算单维护』节点，通过〖新增〗按钮，参照采购入库单、根据源头订单上的优质优价方案、检验结果计算结算价格。
Cash deposit documents, cash withdrawal documents and internal transfer documents initiated by the fund organization generate independent settlement the Remittance Settlement Doc Entry node you can associate settlement information to generate remittance settlement documents.
资金组织发起的现金缴存单、现金支取单，内转单，生成独立的结算信息，在划账结算单录入节点可以关联结算信息生成划账结算单。
For auto transfer to cost, transfer to cost is performed automatically after settlement; for manual transfer to cost, click Transfer to Cost at Settlement Doc Maintenance node.
如果是自动传成本，则在结算后直接传成本；如果是手工传成本，可在『结算单维护』节点通过〖传成本〗按钮传。
To cancel a transfer to cost, click Cancel Transfer to Cost for the settlement document at the Settlement Doc Maintenance node.
取消传成本时，在『结算单维护』节点对结算单通过〖取消传成本〗按钮取消。
In this node, only cross-reference setting of collection/payment Docs is available; that of remittance settlement Docs is not supported.
这里仅提供对收付款类单据的对照设置，不支持划账结算单的对照设置；
This node is mainly used to supplement and confirm collection settlement Docs which are generated by collaboration from internal customers when the receiver serves as supplier in the internal transaction business scenarios of financial organizations.
收款结算单协同确认，主要处理财务组织内部交易业务场景下，接收方作为供应商，对从内部客户协同生成的收款结算单进行补充、确认的过程。
This node is mainly used to processes daily transactions, such as the entering, querying, and printing of remittance settlement Docs in financial organization. These daily transactions are usually performed by cashiers and accountants.
划账结算主要处理财务组织下，划账结算单的录入、查询、打印等日常业务，通常由出纳或者会计人员操作完成。
The system can implement online payment processing for payment settlement documents in Cash Management. The Pmt Settlement Doc Management Settlement Info Tab and the cf bold="on"Settle/cf node both have relevant processing buttons,
系统可以在现金管理中对付款结算单执行网上付款处理，在【付款结算单管理】的结算信息页签或者【结算】节点都有相关按钮来处理。
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