传统的会计核算中，将凭证的类别分为收、付、转三类或直接就是一类记帐凭证

传统的会计核算中，将凭证的类别分为收、付、转三类或直接就是一类记帐凭证。SAP对凭证的分类基本上也遵循收、付、转三类的原则，即总帐凭证（类似转帐凭证）SA，与供应商有关的凭证（类似于付款凭证）：KR（应付供应商的凭证）、KG（供应商转来的红字发票，SAP称为贷记凭证）、KZ（付款给供应商的凭证），与客户有关的凭证（类似于收款凭证）：DR（开具发票给顾客的凭证）、DG（开具红字发票给顾客的凭证）、DZ（向顾客收款的凭证），与固定资产交易有关的凭证AA等。

結果 (英文) 1:

Traditional accounting, voucher categories divided into receipt, delivery, three classes, or directly is a kind of journal. SAP on voucher of classification basically also followed received, and pay, and turned three class of principles, that total account voucher (similar transfer voucher) SA, and suppliers about of voucher (similar Yu payment voucher): KR (meet suppliers of voucher), and KG (suppliers turned to of Red Word invoice, SAP called loan remember voucher), and KZ (payment to suppliers of voucher), and customer about of voucher (similar Yu collection voucher): DR (issued invoice to customer of voucher), and DG (issued red Word invoice to customer of voucher), and DZ (collection voucher to customers), and fixed asset transactions relating to the voucher, such as AA.

結果 (英文) 2:

Traditional accounting, the credentials of the category into income, pay, or direct transfer is a category three vouchers. SAP credential classification basically follows the income, pay, the principle of turn three, that Ledger Document (similar vouchers) SA, with suppliers related to the voucher (similar proof of payment): KR (payable vendor credentials ), KG (vendor transferred to the credit note, SAP called credited credentials), KZ (voucher payments to suppliers), and customer-related credentials (similar payment vouchers): DR (invoiced to customers credentials), DG (red invoices issued to customers vouchers), DZ (voucher to the customer receivables), and fixed-asset transactions and other evidence relevant to AA.

結果 (英文) 3:

In the traditional accounting, the categories of the documents are divided into three categories, or the payment, or the transfer of the certificates are directly or directly.. Sap to document classification basically follow the collection and payment, transfer principle of three kinds of, that GL voucher (similar to the journal vouchers) SA, suppliers and related certificate (similar to proof of payment): Kr (payable by the supplier certificate), kg (supplier of the scarlet letter invoice, SAP said credit voucher), KZ (payment to supplier's certificate), and customer related documents (similar to receipts): Dr (invoice to customer certificate), DG (issue scarlet letter invoice to customer voucher),DZ (certificate of payment to the customer), the certificate AA related to the fixed asset transaction, etc..