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我该说总P/L report 上抵消,但每种产品的P/L 上反映真实。可能年末还要一个JE allocate overhead 到总账上。
assistant
(不小心白头到老)
(#81420@41)
Last Updated: 2014-7-25
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麻烦懂成本 会计的进来帮个忙。
会计论坛