name | Satoru Kakinohana portfolio |
job | Software Engineers Specifically Logistics. PHP/JavaScript/AWS etc… |
hobby | escape room( It is called “リアル脱出ゲーム” in Japan ) |
Twitte account | @kakisoft_tab |
“We decided to associate with SAP and our system.”
“Create one function that transmit inputted sales and payment data from our system to SAP.”
If I understand journal entry, I can implement the function.
I studied with book and internet.
but I didn’t understand anything about it.
I mean, I didn’t know how to apply all the information that I have to system.
I felt each authors have many different definitions.
according to some books …
title | discription |
---|---|
はじめての簿記と仕訳 | It has no meaning, Yukichi Fukuzawa named it like so at the first importation. |
世界一やさしい会計の本です | debit means “ME”, and credit means “YOU”. |
I figured out each specialists have their own opinion.
So…
I adapted opinion that was easy to understand for me.
author | title |
---|---|
Shinya Yamada | 世界一やさしい会計の本です |
世界一感動する会計の本です |
It was easy for me to understand.
In other books, they divide by accounting title before journal entry.
But, he uses easier way.
So, I will tell you that method.
If you understand it, you can transmit to SAP.
debit means "ME"
credit means "YOU"
It is the most important point.
There are many accounting titles.
for example
but…
You only focus on “You got money” or “You lost money”, regaredless of accounting titles.
If you got money, you input amount of money in debit.
If you lost money, you input amount of money in credit.
You input that amount to debit.
And you input your client to credit.
In this case, cash will be named as Sales, and client will be the name of actual client.
You input that amount to credit.
And input your provider to debit.
In this case, cash will be named as a Purchases, and provider will be the name of actual provider.
Advance payments and transfer are little complicated.
But, you can apply previous rules basically.
also, there are some special rules for each companies.
You apply account title to inputted sales and
payment data from your system.
You extract necessary data.
You use transmission module.
That’s all
I found AMI from SAP in AWS
I’ll try if I feel like it.
fin.