record to losses

20:56 Apr 28, 2022
English to Russian translations [PRO]
Bus/Financial - Accounting
English term or phrase: record to losses
Use this user guide to record material documents (goods issues) to losses.
SAP is capable to determine, automatically, whether the loss is pre or postdelivery according to the type of document to which the user references it (see further down in this user guide).
Aleksej Kerusov
Ukraine
Local time: 17:05


Summary of answers provided
3отразить/учесть в расходах
Yuliya Vouna
2 +1См.
didimblog
3 -1учёт ... на потери
Lesia Kutsenko


Discussion entries: 5





  

Answers


24 mins   confidence: Answerer confidence 3/5Answerer confidence 3/5 peer agreement (net): -1
учёт ... на потери


Explanation:
http://www.consultant.ru/document/cons_doc_LAW_43550/7a457a5...

Lesia Kutsenko
Canada
Local time: 10:05
Works in field
Native speaker of: Native in EnglishEnglish
PRO pts in category: 12

Peer comments on this answer (and responses from the answerer)
disagree  Anton Konashenok: Леся, вы даже не потрудились обратить внимание, что слово record в вопросе является глаголом.
11 hrs
  -> Cпасибо, да, вести учёт..., относить на потери
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15 hrs   confidence: Answerer confidence 3/5Answerer confidence 3/5
отразить/учесть в расходах


Explanation:
//

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Note added at 16 hrs (2022-04-29 13:13:49 GMT)
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Второе предложение раскрывает.

Record - отражать, учитывать.

Recording: It means recording the identified financial transactions in the books of accounts in monetary terms and in a chronological order.

https://www.toppr.com/ask/content/concept/meaning-of-account...

Т. е. эти данные из расходной накладной будут учтены как затраты/расходы.

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Note added at 16 hrs (2022-04-29 13:26:40 GMT)
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Или чтоб без тавтологии можно посмотреть как там в SAP goods issue называется - списание или отпуск материала вместо данных из расходной накладной.

Yuliya Vouna
Local time: 21:05
Native speaker of: Russian
PRO pts in category: 11

Peer comments on this answer (and responses from the answerer)
neutral  didimblog: Стоит различать частную бухгалтерскую логику и сущности от технических сущностей и логики системы SAP, которая довольно гибкая и универсальная
1 hr
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1 hr   confidence: Answerer confidence 2/5Answerer confidence 2/5 peer agreement (net): +1
См.


Explanation:
Record material documents (goods issues) to losses:
— создание документов материала (отпуск материала) для учёта потерь (отражения потерь).

---

"SAP MM – Управление запасами...
...Движение материала создает документ, который обновляет все количество и стоимость запаса в запасе, который известен как документ материала".
https://coderlessons.com/tutorials/sap/izuchite-sap-mm/sap-m...

"— То есть документ материала отображает всю историю существования материала?
— Нет, документ материала - это документ, фиксирующий конкретный факт движения запасов...".
https://sapboard.ru/forum/viewtopic.php?f=1&t=94735

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Note added at 17 hrs (2022-04-29 13:58:39 GMT)
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"When posting a goods movement in the SAP System, the following documents are created:

— Material document

In the Inventory Management system, when a goods movement is posted, a material document is generated that serves as proof of the movement and as a source of information for any applications that follow.

A material document consists of a header and at least one item. The header contains general data about the movement (for example, its date). Each item describes one movement.

— Accounting document

If the movement is relevant for Financial Accounting (that is, if it leads to an update of the G/L accounts), an accounting document is created parallel to the material document...".

http://saphelp.ucc.ovgu.de/NW750/EN/13/63bd534f22b44ce100000...

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Note added at 17 hrs (2022-04-29 14:03:38 GMT)
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При любом движении материала в системе SAP создаётся документ "Документ материала".

didimblog
Russian Federation
Local time: 18:05
Native speaker of: Russian
PRO pts in category: 12

Peer comments on this answer (and responses from the answerer)
agree  Dina Lebedeva
7 hrs

neutral  Yuliya Vouna: Нет - здесь другое
15 hrs
  -> Material document и Goods Movement - термины и сущности SAP и их нельзя заменить бухгалтерскими понятиями.
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