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(založena nová stránka s textem „Subsequently, an invoice will be created in SAP, where the responsible person will break down the total amount to the technical centres of the components according to the first output. On this invoice the tax will be reduced by a coefficient. The invoice is then sent to the approval workflow for approval and once approved it is posted.“) značky: editace z mobilu editace z mobilního webu |
(založena nová stránka s textem „The tax that is assigned to the technical centres is subsequently dealt with by the faculties at the end of the year at the latest according to their conventions.“) |
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Subsequently, an invoice will be created in SAP, where the responsible person will break down the total amount to the technical centres of the components according to the first output. On this invoice the tax will be reduced by a coefficient. The invoice is then sent to the approval workflow for approval and once approved it is posted. | Subsequently, an invoice will be created in SAP, where the responsible person will break down the total amount to the technical centres of the components according to the first output. On this invoice the tax will be reduced by a coefficient. The invoice is then sent to the approval workflow for approval and once approved it is posted. | ||
The .csv file is then loaded at the UP Rector's Offices, according to the prepared tool in SAP and the costs from the technical centres of the components are transferred in bulk to the costs of individual cost centres and SPP elements. | |||
The tax that is assigned to the technical centres is subsequently dealt with by the faculties at the end of the year at the latest according to their conventions. | |||
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[[Category:Informační technologie|Informační_technologie]][[Category:Návody]] | [[Category:Informační technologie|Informační_technologie]][[Category:Návody]] | ||
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