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 Localization Kazakhstan 2

 

Technical Data

Technical Name of Business Function

FIN_LOC_CI_36

Type of Business Function

Enterprise Business Function

Available From

EAPPLGLO 607

Technical Usage

Central Applications

Application Component

Financial Accounting (FI)

Required Business Function

FIN_LOC_CI_30

You can use this business function to meet country-specific requirements in the area of Financial Accounting (FI) for the Republic of Kazakhstan.

Prerequisites

You have installed the following components as of the version mentioned:

Type of Component

Component

Required for the Following Features Only

Software Component

EAPPLGLO 607

    Features

    Subsoil Use Contracts

    The Subsoil Use Contracts solution has been enhanced to map the subsoil use contracts to controlling documents as well as FI documents.

    For more information, see Subsoil Use Contracts.

    Z-1 Authorization for Materials Receipt form

    You can now print the PDF-based Z-1 Authorization for Materials Receipt form for the person who picks up the ordered goods from the vendor. The form authorizes the person to pick up the goods in the indicated quantity.

    For more information, see Printing the Form Z-1.

    Z-3 Receipt Order form

    You can now print the PDF-based Z-3 Receipt Order form to record the acceptance of materials to the warehouse. The employees of both the customer and the vendor company must sign the form.

    For more information, see Printing the Form Z-3.

    Z-4 Stock Acceptance Act form

    You can print the PDF-based Z-4 Stock Acceptance Act form to record the acceptance of goods into the warehouse, and to document any quantitative or qualitative divergence between the goods actually delivered and the accompanying documents sent by the supplier. It is also filled in during the acceptance of materials that arrived without documents. This form is the legislative ground for raising a claim to the supplier or the sender.

    For more information, see Printing the Form Z-4.

    Z-6 Delivery Note for Internal Stock Transfer form

    You can print the PDF-based Z-6 Delivery Note for Internal Stock Transfer form to record the transfer of materials within the company or to control material reservation for future internal transfers

    For more information, see Printing the Form Z-6.

    Z-8 Delivery Note for External Goods Issue form

    You can print the PDF-based Z-8 Delivery Note for External Goods Issue form to record the transfer of materials from your company to subdivisions outside the company's territory or the transfer of goods to other companies.

    For more information, see Printing the Form Z-8.

    Cash Journal forms

    You can print the cash journal forms:

    • PDF-based KO-1 Cash receipt order form, which contains cash receipts, and the PDF-based KO-2 Cash expense order form, which contains cash payments

      For more information, see Cash Vouchers.

    • PDF-based KO-3 Cash orders register form and the PDF-based KO-4 Cash book form, which are used to output list of incoming (KO-1) and outgoing (KO-2) cash orders for the selected period

      For more information, see Statutory Cash Journal Reports.

    Financial Statement forms

    You can print the following PDF-based financial statement forms:

    • Balance sheet statement

    • Profit and loss statement

    • Cash flow statement (indirect method)

    • Cash flow statement (direct method)

    For more information, see Financial Statements.