问题已解决
不明白沖減跌價準(zhǔn)備這部分計(jì)算
FAILED
FAILED
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你好!因?yàn)橛?jì)提存貨跌價準(zhǔn)備60,后面賣出一部分結(jié)轉(zhuǎn)成本時也要按照賣出部分比例結(jié)轉(zhuǎn)他的存貨跌價準(zhǔn)備,1000/3000*60=20這個是需要結(jié)轉(zhuǎn)的所以剩下40了,后面又需要計(jì)提87,那87-40=47!
2022 04/06 09:44
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/06 09:57
為什么乘以60
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小雯子老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/06 09:58
因?yàn)橹坝?jì)提了60謝謝
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