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feat(ledger): add EP中力-issues-dev with 101 migrated issues from IssueLog20260710.xlsx

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ledgers/EP中力-issues-dev/ep-dev_看板.html 0 → 100644
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ledgers/EP中力-issues-dev/issues/ISS-EP-001.md 0 → 100644
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---
id: ISS-EP-001
project: EP
title: Company code rule and re
raised_dept: FI
raised_by: Each company's finance manger provided those information
owner: HARRIS/HR
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-10
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-001 Company code rule and re
## 问题描述
公司代码编码规则和相关信息确认
Company code rule and related information
要求：1. Company code rule
2. Local Chart of account is required or not?
3. Exchange rate type for daily booking
4.Finicial period is same as the calendar or not
备注：0615：规则两位国家字母+2位流水
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0615：规则两位国家字母+2位流水
ledgers/EP中力-issues-dev/issues/ISS-EP-002.md 0 → 100644
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---
id: ISS-EP-002
project: EP
title: G/L acct master record i
raised_dept: FI
raised_by: Each company's finance manger work with the Group account manager cooperate on it.
owner: 财务BP+当地财务(韩琛珺)+合并(LIAO, SHU)
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-07-20
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-002 G/L acct master record i
## 问题描述
科目表层数据
G/L acct master record in chart/accts
要求：1.Provide a account code mapping list between local, group and operation chart account
2.Based on it we can define the account booking rules收集当地欧洲的运营科目表，然后整合成集团COA.
备注：EPEU: 粘贴我们3个公司的GL科目表
将来booking是按照统一的运营科目表，后台自动mapping本地科目表，以出具本地单体财报
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · EPEU: 粘贴我们3个公司的GL科目表
将来booking是按照统一的运营科目表，后台自动mapping本地科目表，以出具本地单体财报
ledgers/EP中力-issues-dev/issues/ISS-EP-003.md 0 → 100644
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---
id: ISS-EP-003
project: EP
title: Parallel Ledger function
raised_dept: FI
raised_by: Group CFO
owner: N/A
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-18
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-003 Parallel Ledger function
## 问题描述
平行分类账
Parallel Ledger function
要求：1. 0L ledger will adopt for the CN GAAP and CNY will be the group currency
2.2L ledger will adopt for the Local GAAP
3.4G ledger will adopt for the Group report
4.Set up small dimensions for the sub-group report. (Such as the UK, DE and BE to generate the IFRS report)
备注：N/A
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · N/A
ledgers/EP中力-issues-dev/issues/ISS-EP-004.md 0 → 100644
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---
id: ISS-EP-004
project: EP
title: Vendor type
raised_dept: MM
raised_by: 采购
owner: 蒋璟俊
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-06-18
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-004 Vendor type
## 问题描述
供应商分类
Vendor type
要求：1.Different type the internal control process will be different
2.Cash flow forecast will be easy identify by this type
通知状态：已通知
备注：可以做权限控制，如审批，比如费用的，可能要做审批，供应商确认分类后不允许修改，资金预测
EPEU: 付款主动权在己方
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 可以做权限控制，如审批，比如费用的，可能要做审批，供应商确认分类后不允许修改，资金预测
EPEU: 付款主动权在己方
ledgers/EP中力-issues-dev/issues/ISS-EP-005.md 0 → 100644
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---
id: ISS-EP-005
project: EP
title: Customer type
raised_dept: SD
raised_by: 销售
owner: 蒋璟俊
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-18
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-005 Customer type
## 问题描述
客户分类
Customer type
要求：1.Different type the internal control process will be different
2.Cash flow forecast will be easy identify by this type
通知状态：已通知
备注：可以用于信用控制
EPEU:出具一版自己的，总部如果分3类，EPEU可加更多
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 可以用于信用控制
EPEU:出具一版自己的，总部如果分3类，EPEU可加更多
ledgers/EP中力-issues-dev/issues/ISS-EP-006.md 0 → 100644
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---
id: ISS-EP-006
project: EP
title: Payment terms
raised_dept: SD
raised_by: 销售
owner: 蒋璟俊/吴莉芳
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-06-18
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-006 Payment terms
## 问题描述
收付款条件
Payment terms
要求：1.It's the mandatory information for Purchase Order and Sales order
2.The AP&AR's aging report will relay on it
通知状态：已通知
备注：EPEU: 根据合同得到Payment term， EPEU可自己加
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · EPEU: 根据合同得到Payment term， EPEU可自己加
ledgers/EP中力-issues-dev/issues/ISS-EP-007.md 0 → 100644
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---
id: ISS-EP-007
project: EP
title: Assets class and depreca
raised_dept: FI
raised_by: Each company's assets account work with the Group assets account cooperate on it.
owner: 集团财务提供集团的，财务BP+本地财务提供负责公司的
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-05-31
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-007 Assets class and depreca
## 问题描述
资产分类和折旧方法说明
Assets class and deprecation rule
要求：1.Provide a assets class with deprecation rule list form different company
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-008.md 0 → 100644
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---
id: ISS-EP-008
project: EP
title: Tax Rule
raised_dept: FI
raised_by: Each company's Tax account
owner: 财务BP+本地财务
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-18
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-008 Tax Rule
## 问题描述
税务规则
Tax Rule
要求：1.Provide a Purchase, sale and payment related Tax rule list form different company
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-009.md 0 → 100644
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---
id: ISS-EP-009
project: EP
title: functional area
raised_dept: FI
raised_by: Group CFO
owner: N/A
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-05-31
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-009 functional area
## 问题描述
功能范围
functional area
要求：1. Management, Sales, R&D and Manufacture expense identified in account code level
2.It can handle some special case, such as the Thailand BOI rule
备注：运营科目不区分管销研，在转集团报表时转到管销研科目中
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 运营科目不区分管销研，在转集团报表时转到管销研科目中
ledgers/EP中力-issues-dev/issues/ISS-EP-010.md 0 → 100644
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---
id: ISS-EP-010
project: EP
title: local legal and manageme
raised_dept: FI
raised_by: LIAO, SHU
owner: HARRIS+本地财务LIAO, SHU
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-18
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-010 local legal and manageme
## 问题描述
本地化和需要提供的相关管报模板的提供
local legal and management required reports
要求：1.Verify the SAP DRC's function can cover the local legal requirements
2.Rethink about whole process can cover the management report requirements
通知状态：已通知
备注：EPEU: 等HARRIS
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · EPEU: 等HARRIS
ledgers/EP中力-issues-dev/issues/ISS-EP-011.md 0 → 100644
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---
id: ISS-EP-011
project: EP
title: Profit center and group
raised_dept: CO
raised_by: Group CFO
owner: "1柳总
2财务BP+本地财务"
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-06-18
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-011 Profit center and group
## 问题描述
利润中心和组
Profit center and group
要求：1.初步建立事业部和事业群管理概念
2.初步建立相关的管理数据评估概念
按照区域划分
通知状态：已通知
备注：0615：柳总先收集运营体这边的定义，然后再细化
EPEU:已提交
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0615：柳总先收集运营体这边的定义，然后再细化
EPEU:已提交
ledgers/EP中力-issues-dev/issues/ISS-EP-012.md 0 → 100644
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---
id: ISS-EP-012
project: EP
title: Cost center and group
raised_dept: CO
raised_by: Each company's finance manger and Group CFO
owner: "1柳总
2财务BP+本地财务"
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-06-18
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-012 Cost center and group
## 问题描述
成本中心和组
Cost center and group
要求：1.费控单元的确定
2.费用分摊和归集的规划
按照部门划分
通知状态：已通知
备注：EPEU:已提交
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · EPEU:已提交
ledgers/EP中力-issues-dev/issues/ISS-EP-013.md 0 → 100644
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---
id: ISS-EP-013
project: EP
title: Sales organization
raised_dept: SD
raised_by: EPEU项目组
owner: 其他国家：蒋璟俊
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-06-10
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-013 Sales organization
## 问题描述
销售组织
Sales organization
要求：1.销售业务运营的组织架构
2.独立的销售策略和规则的管控范围（如销售的KPI等定义）
通知状态：已通知
备注：0527：负责人本周无时间，下周约时间沟通后再定
EPEU:是否按照Product X 国家, to confirm with Bennit
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0527：负责人本周无时间，下周约时间沟通后再定
EPEU:是否按照Product X 国家, to confirm with Bennit
ledgers/EP中力-issues-dev/issues/ISS-EP-014.md 0 → 100644
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---
id: ISS-EP-014
project: EP
title: Distribution Channel
raised_dept: SD
raised_by: EPEU项目组
owner: 蒋璟俊
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-10
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-014 Distribution Channel
## 问题描述
分销渠道
Distribution Channel
要求：销售渠道的定义，决定销售的价格和相关规则
通知状态：已通知
备注：0527：负责人本周无时间，下周约时间沟通后再定
EPEU: 和Bennit过蒋总的提议
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0527：负责人本周无时间，下周约时间沟通后再定
EPEU: 和Bennit过蒋总的提议
ledgers/EP中力-issues-dev/issues/ISS-EP-015.md 0 → 100644
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---
id: ISS-EP-015
project: EP
title: Division
raised_dept: SD
raised_by: EPEU项目组
owner: 蒋璟俊
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-10
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-015 Division
## 问题描述
产品组
Division
要求：1.以销售的视角定义的产品分类
2.控制产品的流向
通知状态：已通知
备注：0527：负责人本周无时间，下周约时间沟通后再定
EPEU: 和Bennit过蒋总的提议
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0527：负责人本周无时间，下周约时间沟通后再定
EPEU: 和Bennit过蒋总的提议
ledgers/EP中力-issues-dev/issues/ISS-EP-016.md 0 → 100644
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---
id: ISS-EP-016
project: EP
title: Purchase organization
raised_dept: MM
raised_by: EPEU项目组
owner: 蒋璟俊
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-06-10
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-016 Purchase organization
## 问题描述
采购组织
Purchase organization
要求：1.采购物资类型和相关权限的划分
2.通常可以分为集团采购（跨公司和工厂的相关采购）和执行层采购（负责采购进度的实际执行和跟踪）
通知状态：已通知
备注：0527：负责人本周无时间，下周约时间沟通后再定
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0527：负责人本周无时间，下周约时间沟通后再定
ledgers/EP中力-issues-dev/issues/ISS-EP-017.md 0 → 100644
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---
id: ISS-EP-017
project: EP
title: Purchase Group
raised_dept: MM
raised_by: EPEU项目组
owner: 蒋璟俊
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-06-10
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-017 Purchase Group
## 问题描述
采购组
Purchase Group
要求：具体的采购人员
通知状态：已通知
备注：0618：采购人员包含 工号、姓名
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0618：采购人员包含 工号、姓名
ledgers/EP中力-issues-dev/issues/ISS-EP-018.md 0 → 100644
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---
id: ISS-EP-018
project: EP
title: Storage Location
raised_dept: MM
raised_by: EPEU项目组
owner: N/A
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-05-31
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-018 Storage Location
## 问题描述
仓库存储地点
Storage Location
要求：需要提供各公司自有仓库、外租和外仓等
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-019.md 0 → 100644
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---
id: ISS-EP-019
project: EP
title: provide the contact pers
raised_dept: FI
raised_by: Francois
owner: Francois
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-05
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-019 provide the contact pers
## 问题描述
提供负责税务、银行及法定报表编制工作的相关负责人
provide the contact person list in charge of taxation, banking affairs and statutory financial statement
要求：提供负责税务、银行及法定报表编制工作的相关负责人provide the contact person list in charge of taxation, banking affairs and statutory financial statement
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-020.md 0 → 100644
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---
id: ISS-EP-020
project: EP
title: house banks information
raised_dept: FI
raised_by: Bank accountant Contact
owner: HARRI确认是否使用资金池BOS/ Bank accountant
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-09-30
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-020 house banks information
## 问题描述
核实欧洲银行与 SAP 接口的对接可行性
house banks information
要求：核实欧洲银行与 SAP 接口的对接可行性Verify the feasibility of interface integration between European banks and SAP.
回复：Harris 推荐使用摩根大通做资金池。
备注：0615：中力6月12日已给所有银行账户信息
BOS评估现有银行的银企直连情况
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0615：中力6月12日已给所有银行账户信息
BOS评估现有银行的银企直连情况
ledgers/EP中力-issues-dev/issues/ISS-EP-021.md 0 → 100644
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---
id: ISS-EP-021
project: EP
title: tax systems applicable
raised_dept: FI
raised_by: Tax Responsible Person
owner: Melina Reintjes (m.reintjes@reintax.de) & Anna Matusica, EPGE (anna.matusica@ep-equipment.eu)Stephanie Siebens ‚EPEU)　stephanie.siebens@ep-equipment.eu 　Darren Powell, darrenp@fraserpowell.co.uk
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-26
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-021 tax systems applicable
## 问题描述
收集EP欧洲国家对应的税务系统
tax systems applicable
要求：收集EP欧洲国家对应的税务系统Collect information on the tax systems applicable to EP European countries.
备注：同项次9
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 同项次9
ledgers/EP中力-issues-dev/issues/ISS-EP-022.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-022
project: EP
title: financial statements
raised_dept: FI
raised_by: FS Preparation Responsible Person
owner: "Anna Matusica, EPGE (anna.matusica@ep-equipment.eu 　Stephanie Siebens ‚EPEU)　stephanie.siebens@ep-equipment.eu 　Darren Powell, darrenp@fraserpowell.co.uk
韩琛珺"
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-26
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-022 financial statements
## 问题描述
当地欧洲法定报表编制
financial statements
要求：当地欧洲法定报表编制Preparation of local European statutory financial statements
备注：0615：问下韩琛珺进度
EPEU: SAP has standard FR for different countries. We need to verify whether it fits us or not.
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0615：问下韩琛珺进度
EPEU: SAP has standard FR for different countries. We need to verify whether it fits us or not.
ledgers/EP中力-issues-dev/issues/ISS-EP-023.md 0 → 100644
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---
id: ISS-EP-023
project: EP
title: Cross-Border Tax
raised_dept: FI
raised_by: "Cross-country Tax Responsible
Person"
owner: Melina Reintjes (m.reintjes@reintax.de) & Anna Matusica, EPGE (anna.matusica@ep-equipment.eu)Stephanie Siebens ‚EPEU)　stephanie.siebens@ep-equipment.eu 　Darren Powell, darrenp@fraserpowell.co.uk
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-26
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-023 Cross-Border Tax
## 问题描述
跨境涉税处理、跨境税务核算
Cross-Border Tax
要求：Cross-Border Tax Treatment
备注：同项次9
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 同项次9
ledgers/EP中力-issues-dev/issues/ISS-EP-024.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-024
project: EP
title: Business process workflo
raised_dept: FI
raised_by: Harris
owner: HARRIS
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-12
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-024 Business process workflo
## 问题描述
梳理并搭建流程工作流清单，明确各流程步骤的责任负责人。
Business process workflow
要求：梳理并搭建流程工作流清单，明确各流程步骤的责任负责人。Set up process workflow list, clarify process owner for each step.
通知状态：已通知
备注：0615：中力6月12日已提供FI工作流，待BOS约中力内控会议判定是否合规。
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0615：中力6月12日已提供FI工作流，待BOS约中力内控会议判定是否合规。
ledgers/EP中力-issues-dev/issues/ISS-EP-025.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-025
project: EP
title: Credit rating
raised_dept: FI
raised_by: ZhiHao
owner: ZhiHao
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-06-30
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-025 Credit rating
## 问题描述
信用评级
Credit rating
要求：信用评级变更目前无法自动触发（需手动调整），期望主动预警机制来识别付款风险。Credit rating changes currently cannot be triggered automatically (manual adjustment required); a proactive alert mechanism is desired to identify payment risks.答复：需要开发
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-026.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-026
project: EP
title: archiving shipping photo
raised_dept: MM
raised_by: ZhiHao/Jin Xin/Miya
owner: ZhiHao/Jin Xin
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-30
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-026 archiving shipping photo
## 问题描述
存档运输照片可以归档，保险索赔需要追踪数据
archiving shipping photos for Insurance claimsare
要求：当前手工流程分散（如存档运输照片）保险索赔效率低下，希望SAP实现端到端集成。Current manual processes are fragmented (e.g., archiving shipping photos)Insurance claimsare inefficient; hope to achieve end-to-end integration with SAP. 回复： 可以交给仓库人工基于交货单进行上传照片附件。
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-027.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-027
project: EP
title: Sales Transaction Docume
raised_dept: SD
raised_by: EPEU sales
owner: 韩琛珺/法务
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-06-18
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-027 Sales Transaction Docume
## 问题描述
销售单据
Sales Transaction Documents
要求：梳理销售单据字段含义及数据来源,如销售订单、交货通知单、发票
Clarify sales document field meanings and data sources-
sales order, delivery notes, invoice
通知状态：已通知
备注：0616BOS：需从系统中直接打印出来（或PDF 格式）的模板
蒋总：海外公司建议就由“韩琛珺"代表欧洲来提供，其他海外子公司目前是没有的
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0616BOS：需从系统中直接打印出来（或PDF 格式）的模板
蒋总：海外公司建议就由“韩琛珺"代表欧洲来提供，其他海外子公司目前是没有的
ledgers/EP中力-issues-dev/issues/ISS-EP-028.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-028
project: EP
title: Credit countrol
raised_dept: SD
raised_by: EPEU sales &Finance
owner: HARRIS/ 韩琛珺
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-06-26
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-028 Credit countrol
## 问题描述
信用管控
Credit countrol
要求：明确信控特例的审批流程
Clarify credit control approval process
信控额度以及分组，由谁来审批
通知状态：已通知
备注：0706：欧洲反馈了一些意见
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0706：欧洲反馈了一些意见
ledgers/EP中力-issues-dev/issues/ISS-EP-029.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-029
project: EP
title: Credit countrol
raised_dept: SD
raised_by: EPEU sales &Finance
owner: HARRIS/蒋璟俊
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-06-26
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-029 Credit countrol
## 问题描述
信用管控
Credit countrol
要求：信用组，及信用组中的信用额度，管控点，如创建销售订单时
Credit group with credit limit at which point， ex.: create sales order
通知状态：已通知
备注：0616：信用控制规则
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0616：信用控制规则
ledgers/EP中力-issues-dev/issues/ISS-EP-030.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-030
project: EP
title: Pricing
raised_dept: SD
raised_by: EPEU sales
owner: 蒋璟俊/王婷婷/ 韩琛珺/ Andrea
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-18
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-030 Pricing
## 问题描述
定价
Pricing
要求：定价规则和样例-销售给客户的，和跨公司采购定价
Pricing Rules and example of price to customer and price for inter company
销售价
通知状态：已通知
备注：0617：蒋总指定王婷婷配合销售价格体系落地。欧洲公司给客户的发票信息同进出口给到欧洲，都是只体现最终的销售价。
0616BOS:对外的销售价格的组成内容，提供几个例子（金额可以是不准确），让BOS能进行系统demo流程的搭建。价格录入可以按照excel 模板进行批量导入。
0615：新增与更改 定价的审批流程 。
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0617：蒋总指定王婷婷配合销售价格体系落地。欧洲公司给客户的发票信息同进出口给到欧洲，都是只体现最终的销售价。
0616BOS:对外的销售价格的组成内容，提供几个例子（金额可以是不准确），让BOS能进行系统demo流程的搭建。价格录入可以按照excel 模板进行批量导入。
0615：新增与更改 定价的审批流程 。
ledgers/EP中力-issues-dev/issues/ISS-EP-031.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-031
project: EP
title: Replenishment
raised_dept: MM
raised_by: EPEU Logistics/ Warehouse management
owner: HARRIS/王婷婷/ 韩琛珺
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-26
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-031 Replenishment
## 问题描述
补货
Replenishment
要求：梳理补货逻辑与安全库存水位
Clarify replenishment logic and safety stock levels
FI suggest 最多6个月库存备库包含运输时间。
通知状态：已通知
备注：0615：梳理业务逻辑，与当地业务一起定规则
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0615：梳理业务逻辑，与当地业务一起定规则
ledgers/EP中力-issues-dev/issues/ISS-EP-032.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-032
project: EP
title: Kits
raised_dept: SD
raised_by: EPEU sales
owner: N/A
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: ""
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-032 Kits
## 问题描述
配件包
Kits
要求：包装/配件包业务规则确认
Confirm packaging/accessory kit business rules
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-033.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-033
project: EP
title: Upgrade
raised_dept: SD
raised_by: EPEU sales
owner: Jorden
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: ""
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-033 Upgrade
## 问题描述
升级业务
Upgrade
要求：升级业务流程与成本规则定义及探讨
Discussion of upgrade business process and cost rules
座椅改装
备注：EPEU:见57
人工成本不计入销售订单
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · EPEU:见57
人工成本不计入销售订单
ledgers/EP中力-issues-dev/issues/ISS-EP-034.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-034
project: EP
title: Special Case
raised_dept: FI
raised_by: EP sales/purchases
owner: HARRIS/蒋璟俊
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-26
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-034 Special Case
## 问题描述
特殊业务
Special Case
要求：Confirm whether special businesses such as advance receipts, prepayments and multi-period invoicing.
确认是否存在下述情况：预收、预付款项、多期开票等特殊业务。回款节点：5个回款点 预付款/AGV 货到客户现场/工程完工/调试/验收
通知状态：已通知
备注：0615：这些业务都存在，BOS会另起会议讨论
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0615：这些业务都存在，BOS会另起会议讨论
ledgers/EP中力-issues-dev/issues/ISS-EP-035.md 0 → 100644
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---
id: ISS-EP-035
project: EP
title: Payment terms
raised_dept: FI
raised_by: EP sales/purchases
owner: HARRIS
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-26
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-035 Payment terms
## 问题描述
支付条款
Payment terms
要求：Confirm the payment terms of accounts receivable and accounts payable.
确认应收、应付两端的支付条款。
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-036.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-036
project: EP
title: Credit countrol
raised_dept: FI
raised_by: EP sales
owner: 蒋璟俊
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-06-26
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-036 Credit countrol
## 问题描述
信用管控
Credit countrol
要求：Confirm the credit management rules of each business unit.
确认各业务端的信用管理规则。
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-037.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-037
project: EP
title: Transfer pricing
raised_dept: MM
raised_by: EP sales &Finance
owner: 蒋璟俊/王婷婷/ 韩琛珺
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-30
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-037 Transfer pricing
## 问题描述
EP转移定价策略
Transfer pricing
要求：Confirm transfer pricing strategies with finance and business personnel, including staff from the import and export company.
与包括进出口公司人员在内的财务、业务人员确认转移定价策略。采购价
通知状态：已通知
备注：0617：除了物料本身价格外，还包括运保费+清关杂费，代理折扣不一样。
0616BOS：采购价：就是欧洲向中国的采购价格的定价策略和规则，最好和销售价的定价能对应起来，这样就可以知道一个销售订单的毛利情况。
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0617：除了物料本身价格外，还包括运保费+清关杂费，代理折扣不一样。
0616BOS：采购价：就是欧洲向中国的采购价格的定价策略和规则，最好和销售价的定价能对应起来，这样就可以知道一个销售订单的毛利情况。
ledgers/EP中力-issues-dev/issues/ISS-EP-038.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-038
project: EP
title: Bank data
raised_dept: FI
raised_by: EP Finance
owner: LIAO, SHU
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-18
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-038 Bank data
## 问题描述
银行数据
Bank data
要求：Confirm the lists of depository banks and bank accounts with each company’s bank liaison.
与各公司银行对接人确认开户行清单和银行账户清单。
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-039.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-039
project: EP
title: Cash Flow Budget Stateme
raised_dept: FI
raised_by: yangyang
owner: yangyang
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-07-17
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-039 Cash Flow Budget Stateme
## 问题描述
现金流预算表
Cash Flow Budget Statement
要求：Verify the compatibility of the SAP system with the client’s cash flow budget template.
确认SAP系统能否支持客户提供的现金流预算表表样。
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-040.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-040
project: EP
title: Project-based Management
raised_dept: FI
raised_by: yangyang
owner: yangyang
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-18
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-040 Project-based Management
## 问题描述
项目制管理
Project-based Management
要求：Confirm whether SAP system supports project-based management for AGV business by progress tracking or the Percentage of Completion (POC) method.
确认SAP系统能否支持AGV业务按进度或按完工百分比的项目制管理。答复： 支持AGV业务的项目制管理
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-041.md 0 → 100644
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---
id: ISS-EP-041
project: EP
title: Asset Coding Rules
raised_dept: FI
raised_by: gaoxiang，IT
owner: HARRIS
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-30
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-041 Asset Coding Rules
## 问题描述
资产编码规则
Asset Coding Rules
要求：Confirm the asset coding rules with the IT department.
与信息部门确定资产编码规则。
通知状态：已通知
备注：0615：BOS提供全球落地的案例
BOS回复 提供Inventory Number现在用的编码
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0615：BOS提供全球落地的案例
BOS回复 提供Inventory Number现在用的编码
ledgers/EP中力-issues-dev/issues/ISS-EP-042.md 0 → 100644
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---
id: ISS-EP-042
project: EP
title: Leasing Process
raised_dept: SD
raised_by: Harris&Han Chenjun
owner: Harris&韩琛珺
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-26
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-042 Leasing Process
## 问题描述
租赁业务流程
Leasing Process
要求：Confirm the leasing business process with relevant business departments.
同业务部门确认租赁业务流程。（租赁业务员发起-Bennit审核-Francois本地财务审核-集团审核liao, shu-发货）
通知状态：已通知
备注：0615：HARRIS本周出差，完成日期需推后到下周
BOS回复：业务流程已有初版，需要HARRIS确认。
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0615：HARRIS本周出差，完成日期需推后到下周
BOS回复：业务流程已有初版，需要HARRIS确认。
ledgers/EP中力-issues-dev/issues/ISS-EP-043.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-043
project: EP
title: Transfer pricing
raised_dept: CO
raised_by: EP sales &Finance
owner: 蒋璟俊
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-06-30
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-043 Transfer pricing
## 问题描述
EP转移定价策略
Transfer pricing
要求：Confirm transfer pricing strategies with finance and business personnel, including staff from the import and export company.
与包括进出口公司人员在内的财务、业务人员确认转移定价策略。考核价
通知状态：已通知
备注：0616BOS：考核价 需要客制开发，要看这个考核价和销售价的规则更贴近还是和采购价更贴近。BOS需要评估一下在那个阶段进行实现这个功能。
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0616BOS：考核价 需要客制开发，要看这个考核价和销售价的规则更贴近还是和采购价更贴近。BOS需要评估一下在那个阶段进行实现这个功能。
ledgers/EP中力-issues-dev/issues/ISS-EP-044.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-044
project: EP
title: Transfer pricing
raised_dept: FI
raised_by: EP sales &Finance
owner: Francois
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-30
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-044 Transfer pricing
## 问题描述
EP转移定价策略
Transfer pricing
要求：EPEU 高管工资 确认转移定价策略。
市场营销及其它。
备注：邮件发送重阳，抄送廖姝
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 邮件发送重阳，抄送廖姝
ledgers/EP中力-issues-dev/issues/ISS-EP-045.md 0 → 100644
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---
id: ISS-EP-045
project: EP
title: BOM List
raised_dept: PP
raised_by: EPEU项目组
owner: pipat/余晓贤
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-06-30
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-045 BOM List
## 问题描述
BOM清单
BOM List
要求：Provide the BOM list for production in Thailand.
提供泰国生产BOM清单
通知状态：已通知
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-046.md 0 → 100644
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---
id: ISS-EP-046
project: EP
title: Routing
raised_dept: PP
raised_by: EPEU项目组
owner: pipat/余晓贤
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-06-30
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-046 Routing
## 问题描述
工艺路线
Routing
要求：Provide the routing for production in Thailand.
提供泰国生产工艺路线
通知状态：已通知
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-047.md 0 → 100644
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---
id: ISS-EP-047
project: EP
title: Production Version
raised_dept: PP
raised_by: EPEU项目组
owner: pipat/余晓贤
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-06-30
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-047 Production Version
## 问题描述
生产版本
Production Version
要求：Provide the production versions for production in Thailand.
提供泰国生产版本
通知状态：已通知
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-048.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-048
project: EP
title: Plant
raised_dept: MM
raised_by: EPEU项目组
owner: pipat/余晓贤
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-12
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-048 Plant
## 问题描述
工厂
Plant
要求：Confirm the plant code for production in Thailand.
确认泰国生产工厂代码
备注：0615：用途？
公司代码建议与工厂代码保持一致 同项次2
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0615：用途？
公司代码建议与工厂代码保持一致 同项次2
ledgers/EP中力-issues-dev/issues/ISS-EP-049.md 0 → 100644
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---
id: ISS-EP-049
project: EP
title: Work Center
raised_dept: CO
raised_by: pipat/Tanawat
owner: pipat/余晓贤
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-06-18
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-049 Work Center
## 问题描述
工作中心
Work Center
要求：Confirm the work center corresponding to each routing operation, and the cost collection linked to the cost center.
确认工艺路线工序对应的工作中心，成本关联成本中心归集
通知状态：已通知
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-050.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-050
project: EP
title: Activity Type
raised_dept: CO
raised_by: pipat/Tanawat
owner: pipat/余晓贤
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-06-18
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-050 Activity Type
## 问题描述
作业类型
Activity Type
要求：Confirm the activity types corresponding to each routing operation, and the unit cost per operation.
确认工艺路线工序对应的活动类型，工序单位成本
通知状态：已通知
备注：0616：国内在用作业类型代码，还需要维护 作业计划价格
作业类型同58 已维护
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0616：国内在用作业类型代码，还需要维护 作业计划价格
作业类型同58 已维护
ledgers/EP中力-issues-dev/issues/ISS-EP-051.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-051
project: EP
title: ControlKey
raised_dept: PP
raised_by: EPEU项目组
owner: pipat/余晓贤
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-19
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-051 ControlKey
## 问题描述
控制码
ControlKey
要求：Confirm whether there are any outsourced operations / subcontracting operations.
确认是否有委外的工序
通知状态：已通知
备注：0616：pipat回复暂无 委外
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0616：pipat回复暂无 委外
ledgers/EP中力-issues-dev/issues/ISS-EP-052.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-052
project: EP
title: Standard Price
raised_dept: CO
raised_by: Tanawat
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-08
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-052 Standard Price
## 问题描述
标准价
Standard Price
要求：Local users mark the standard price, and the headquarters releases it.标准价需要本地去mark，总部去release
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-053.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-053
project: EP
title: Cost Element
raised_dept: CO
raised_by: peng, wu
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-12
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-053 Cost Element
## 问题描述
成本要素
Cost
Element
要求：Production cost accounts & manufacturing overhead accounts生产成本科目制费科目
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-054.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-054
project: EP
title: Cost Element
raised_dept: CO
raised_by: peng, wu
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-12
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-054 Cost Element
## 问题描述
成本要素
Cost
Element
要求：Organize the rules for cost allocation of auxiliary production workshops in Thailand.
整理泰国辅助生产车间费用分摊的规则。
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-055.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-055
project: EP
title: cost calculation
raised_dept: CO
raised_by: ZhouJie
owner: ZhouJie
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-06-12
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-055 cost calculation
## 问题描述
成本计算
cost calculation
要求：Thailand: The cost composition of raw materials includes customs duties, insurance premiums, and freight (domestic transportation in Thailand + CIF sea freight from China to Thailand).泰国： 原材料成本构成包含关税/保险费/运费（泰国内陆运输+CIF中国到泰国的海运）原材料存货成本，生产结转到 计入产成品成本。
---回复：采购原材料的成本，在成本构成中不能拆分保费、运费等。需原材料的成本拆分，可以考虑做CDS报表查询。
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-056.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-056
project: EP
title: cost calculation
raised_dept: CO
raised_by: ZhouJie
owner: ZhouJie
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-06-12
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-056 cost calculation
## 问题描述
成本计算
cost calculation
要求：Thailand: When finished goods are sold to the United States, insurance and freight costs are incurred and need to be included in the operating cost.美国：泰国产成品卖给美国，又要增加保险费/运费/关税，计入产品成本库存成本。
EPEU 可能有额外成本加入到库存车辆中，如更换座椅
---回复：采购原材料的成本，在成本构成中不能拆分保费、运费等。需原材料的成本拆分，可以考虑做CDS报表查询。
备注：EPEU: 做个案例
FDT: one VIN/SN can be used multi times in related party transaction
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · EPEU: 做个案例
FDT: one VIN/SN can be used multi times in related party transaction
ledgers/EP中力-issues-dev/issues/ISS-EP-057.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-057
project: EP
title: Cost Element
raised_dept: CO
raised_by: peng, wu
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-12
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-057 Cost Element
## 问题描述
成本要素
Cost
Element
要求：各项费用与作业类型的对应关系
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-058.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-058
project: EP
title: Inventory Valuation
raised_dept: CO
raised_by: Han, ChenJun
owner: 韩琛珺
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-06-18
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-058 Inventory Valuation
## 问题描述
存货价值
Inventory Valuation
要求：欧洲存货跌价计提Provision for inventory depreciation in Europe
答复：需要新开发
备注：EPEU 可以跟集团逻辑，全部使用账龄法进行计提，但比例不同，已经邮件发送。
分出现有的配件批次，难度恐过大。
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · EPEU 可以跟集团逻辑，全部使用账龄法进行计提，但比例不同，已经邮件发送。
分出现有的配件批次，难度恐过大。
ledgers/EP中力-issues-dev/issues/ISS-EP-059.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-059
project: EP
title: corporate-bank connectio
raised_dept: FI
raised_by: Harris
owner: HARRIS
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-30
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-059 corporate-bank connectio
## 问题描述
银企连接
corporate-bank
connection
要求：Please confirm the final connection mode between SAP and banks: corporate-bank direct connectivity or cash pooling.
请确认是否sap与银行连接最终的形式：银企直连或者资金池。确认： 最终走资金池，SAP与资金池对接
备注：同21
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 同21
ledgers/EP中力-issues-dev/issues/ISS-EP-060.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-060
project: EP
title: EPEU corporate-bank conn
raised_dept: FI
raised_by: Han, ChenJun
owner: 韩琛珺
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-30
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-060 EPEU corporate-bank conn
## 问题描述
EPEU银企连接
EPEU
corporate-bank
connection
要求：Please conduct research and provide feedback on whether Isabel is confirmed as the adopted multi-bank connectivity tool in Europe.
请调研并反馈欧洲是否确认还是要用Isabel多银行连接工具。
备注：收到回复的银行：
UK 巴克莱
GE: DZ EBICS
BE: ING SFTP or via SWIFT if they have a BIC address
KBC: SWIFT
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 收到回复的银行：
UK 巴克莱
GE: DZ EBICS
BE: ING SFTP or via SWIFT if they have a BIC address
KBC: SWIFT
ledgers/EP中力-issues-dev/issues/ISS-EP-061.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-061
project: EP
title: Memo Record
raised_dept: FI
raised_by: HARRIS
owner: HARRIS
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-30
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-061 Memo Record
## 问题描述
Memo Record
Memo Record
要求：Memo Records Management shall be updated timely.管理备忘录需要及时维护。
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-062.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-062
project: EP
title: Planning level/Group
raised_dept: FI
raised_by: HARRIS
owner: HARRIS
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-30
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-062 Planning level/Group
## 问题描述
Planning level/Group
Planning level/Group
要求：Planning level/group setting计划级别，计划组的设置。
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-063.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-063
project: EP
title: Group reporting
raised_dept: FI
raised_by: 朱部长
owner: 朱伦丽
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-06-30
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-063 Group reporting
## 问题描述
集团合并报表
Group reporting
要求：集团合并报表待讨论，在SAP做还是鼎捷做集团合并
答复：先在鼎捷做集团合并。建议后续提供接口，避免手动导入导出。
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-064.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-064
project: EP
title: EPEU Group reporting
raised_dept: FI
raised_by: Han, ChenJun/ xing, yue
owner: 韩琛珺/段星月
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-30
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-064 EPEU Group reporting
## 问题描述
欧洲合并报表
EPEU
Group reporting
要求：欧洲合并报表只做一套CN GAAP，用中国会计准则做合并。因为国内准则和国际会计准则几近相同。Han 确认是否还需要IFRS欧洲合并报表去满足审计需求。答复：欧洲合并报表做2套，CN GAAP & IFRS
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-065.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-065
project: EP
title: Group reporting
raised_dept: FI
raised_by: yangyang
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-06-30
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-065 Group reporting
## 问题描述
集团合并报表
Group reporting
要求：投资权益的抵消，成本法，转权益法最终在转成本法 会计准则：转权益法需要过程体现
答复：需要新开发，合并抵消底稿
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-066.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-066
project: EP
title: Materail number
raised_dept: MM
raised_by: 伏恺
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-07-03
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-066 Materail number
## 问题描述
物料编码及业务流程确定
Materail number
要求：TC跟SAP 的物料分类/号码对应规则，以及物料、特性、相关性与SAP的入口及与鼎捷系统的业务流的确定。
物料分类会影响成本构成，再做分类的时候需要考量。答复： 7/9 伏恺已经提供 鼎捷 集团主分群对应财务分群
备注：0707：SAP从鼎捷抓取规则需与BOS杨讨论。
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0707：SAP从鼎捷抓取规则需与BOS杨讨论。
ledgers/EP中力-issues-dev/issues/ISS-EP-067.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-067
project: EP
title: Procurement Types for No
raised_dept: MM
raised_by: 彭武
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-30
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-067 Procurement Types for No
## 问题描述
非库存物料采购类型
Procurement Types
for Non-Inventory Materials
要求：调研非库存物料采购业务(服务采购、费用采购)的种类。走采购的费用类科目汇总
增加Material group 跟费用类科目做mapping.
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-068.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-068
project: EP
title: Material Master Data for
raised_dept: MM
raised_by: Chaiwat
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-30
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-068 Material Master Data for
## 问题描述
泰国物料主数据
Material Master Data for Thailand
要求：收集泰国所有的物料信息，包括产品、半成品、原材料、费用、服务、资产等。
Collect all material information for Thailand, including finished goods, semi-finished goods, raw materials, expense items, service items, and asset items.
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-069.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-069
project: EP
title: BOM List Data for Thaila
raised_dept: PP
raised_by: Dhanita
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-07-10
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-069 BOM List Data for Thaila
## 问题描述
泰国BOM主数据
BOM List Data for Thailand
要求：收集泰国生产半成品和产成品用到的BOM结构数据
Collect BOM structure data used for the production of semi-finished and finished goods in Thailand.
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-070.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-070
project: EP
title: Routing for Thailand
raised_dept: PP
raised_by: Dhanita
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-07-10
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-070 Routing for Thailand
## 问题描述
泰国工艺路线主数据
Routing for Thailand
要求：收集泰国生产半成品和产成品用到的工艺路线
Collect routing data used for the production of semi-finished and finished goods in Thailand.
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-071.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-071
project: EP
title: Production Version for T
raised_dept: PP
raised_by: Dhanita
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-07-10
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-071 Production Version for T
## 问题描述
泰国生产版本主数据
Production Version for Thailand
要求：收集泰国生产BOM和工艺路线组合的生产版本
Collect production versions that combine the BOM and routing for production in Thailand.
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-072.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-072
project: EP
title: Supplier Master Data for
raised_dept: MM
raised_by: Chaiwat
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-30
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-072 Supplier Master Data for
## 问题描述
泰国供应商主数据
Supplier Master Data for Thailand
要求：收集泰国用到的供应商主数据
Collect vendor master data used in Thailand.
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-073.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-073
project: EP
title: Purchase Info Record for
raised_dept: MM
raised_by: Chaiwat
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-07-10
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-073 Purchase Info Record for
## 问题描述
泰国采购信息记录主数据
Purchase Info Record for Thailand
要求：收集泰国供应商物料对应的价格清单
Collect price lists corresponding to vendor materials in Thailand.
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-074.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-074
project: EP
title: Customer Master Data for
raised_dept: SD
raised_by: Chaiwat
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-07-01
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-074 Customer Master Data for
## 问题描述
泰国客户主数据
Customer Master Data for Thailand
要求：收集泰国用到的客户主数据
Collect customer master data used in Thailand.
备注：只有一个内部的美国客户，不培训批量导入的期初数据收集模板，只培训后续新客户创建，在培训时将此客户新建到SAP
There is only one internal US customer. We will skip training on the mass upload template for initial data collection and only train on new customer creation. This customer will be created in SAP during the training.
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 只有一个内部的美国客户，不培训批量导入的期初数据收集模板，只培训后续新客户创建，在培训时将此客户新建到SAP
There is only one internal US customer. We will skip training on the mass upload template for initial data collection and only train on new customer creation. This customer will be created in SAP during the training.
ledgers/EP中力-issues-dev/issues/ISS-EP-075.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-075
project: EP
title: Sales Price for Thailand
raised_dept: SD
raised_by: Chaiwat
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-07-01
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-075 Sales Price for Thailand
## 问题描述
泰国销售价格主数据
Sales Price for Thailand
要求：收集泰国客户产品销售的价格主数据信息
Collect price master data information for product sales to Thai customers.
备注：只有一个内部的美国客户，不培训批量导入的期初数据收集模板，只培训后续新客户创建，在培训时将此客户价格新建到SAP
There is only one internal US customer. We will skip training on the mass upload template for initial data collection and only train on new customer creation. This customer Sales price will be created in SAP during the training.
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 只有一个内部的美国客户，不培训批量导入的期初数据收集模板，只培训后续新客户创建，在培训时将此客户价格新建到SAP
There is only one internal US customer. We will skip training on the mass upload template for initial data collection and only train on new customer creation. This customer Sales price will be created in SAP during the training.
ledgers/EP中力-issues-dev/issues/ISS-EP-076.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-076
project: EP
title: SAP User List for Thaila
raised_dept: PP
raised_by: Pipat
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-30
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-076 SAP User List for Thaila
## 问题描述
泰国SAP用户清单
SAP User List for Thailand
要求：收集泰国需要使用到SAP的用户信息，以便导入系统后用户登录系统练习操作
Collect user information required for SAP access in Thailand, so that users can log in to the system for practice and operation after data import.
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-077.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-077
project: EP
title: Trade Terms
raised_dept: MM
raised_by: HARRIS
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-07-10
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-077 Trade Terms
## 问题描述
贸易条款
Trade Terms
要求：Trade Terms: from EXW to FOB & CIF
贸易条款： 从EXW to CIF&FOB ， 节约税收
答复： Harris 建议先按照EXW来做
备注：0706：呆会与欧洲会议上定
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0706：呆会与欧洲会议上定
ledgers/EP中力-issues-dev/issues/ISS-EP-078.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-078
project: EP
title: sales transit
raised_dept: SD
raised_by: "Chenjun&
François"
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-24
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-078 sales transit
## 问题描述
销售在途业务
sales transit
要求：No sales transit relevant for EPEU entity.
EPEU 主体无销售在途业务
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-079.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-079
project: EP
title: sales invoicing
raised_dept: SD
raised_by: "Chenjun&
François"
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-24
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-079 sales invoicing
## 问题描述
销售开票
sales invoicing
要求：Conduct research to determine whether the sales invoicing adopts a one-step or two-step method.
调研销售开票是一步法还是两步法。
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-080.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-080
project: EP
title: standard price
raised_dept: FI
raised_by: HARRIS
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-06-24
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-080 standard price
## 问题描述
标准价
standard price
要求：The transfer price shall be used as the standard price.
以转移定价作为标准价。
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-081.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-081
project: EP
title: Authorization Control
raised_dept: FI
raised_by: yangyang
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-07-10
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-081 Authorization Control
## 问题描述
权限控制
Authorization Control
要求：Permission Control for Standard Prices
标准价的权限控制
答复： sap 支持管控
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-082.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-082
project: EP
title: sales transit
raised_dept: MM
raised_by: 彭武
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-07-30
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-082 sales transit
## 问题描述
在途采购
sales transit
要求：在途采购，条款设置2项， 国内确认收入（生成在途采购凭证）或者国内不确认收入（不生成凭证）
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-083.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-083
project: EP
title: Inspection
raised_dept: MM
raised_by: BOS
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-08-10
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-083 Inspection
## 问题描述
质检
Inspection
要求：经过PDI（交付前检验）后，可能需要进行维修，此步骤应予以补充添加。
After PDI, repairing may be needed. This step should be added.
备注：移库+移动类型+存储地点
goods Movement+Storage Location
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 移库+移动类型+存储地点
goods Movement+Storage Location
ledgers/EP中力-issues-dev/issues/ISS-EP-084.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-084
project: EP
title: product
raised_dept: SD
raised_by: EPEU &EPCN Finance
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-07-17
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-084 product
## 问题描述
产品
product
要求：储能维修费用应计入估值，还是将其确认为单独的费用？
Should repairing expenses be added to valuation, or recognized as separate expenses?
答复：运维价格跟合同完全分开。Harris 后续开会讨论。
备注：0706：与BOS确认下问题。
现状是免费/未发生。未来需要双方决议
currently it's free of charge.
To-be should be discussed and agreed.
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0706：与BOS确认下问题。
现状是免费/未发生。未来需要双方决议
currently it's free of charge.
To-be should be discussed and agreed.
ledgers/EP中力-issues-dev/issues/ISS-EP-085.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-085
project: EP
title: Payment terms/ billing p
raised_dept: SD
raised_by: BOS
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-07-06
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-085 Payment terms/ billing p
## 问题描述
付款条件/开票计划
Payment terms/ billing plan
要求：我们对客户收款设有多个付款阶段：预付款、货物交付时付款、以及完全安装后的尾款。请演示如何在FICO会议期间在SAP中实现此流程。
We have multiple payment stages for customer collection: prepayment, payment upon goods delivery, and final balance due after full installation. Please demonstrate how to implement this process in SAP during the FICO meeting.
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-086.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-086
project: EP
title: shipping
raised_dept: MM
raised_by: BOS
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-07-17
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-086 shipping
## 问题描述
装运
shipping
要求：我们的物料具有固定的尺寸和重量。我们希望能够选择不同的包装选项，而不同的包装会改变物料的尺寸和重量。SAP 标准功能不能满足仓库需求，是否有轻量化的外部工具实现？
Our materials have fixed dimensions and weights. We want to be able to select different packaging options, which will alter the dimensions and weights.Or is there a lightweight external tool that can achieve this?
备注：将做调研并回复
will study and provide feedback
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 将做调研并回复
will study and provide feedback
ledgers/EP中力-issues-dev/issues/ISS-EP-087.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-087
project: EP
title: purchase order
raised_dept: MM
raised_by: BOS
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-07-17
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-087 purchase order
## 问题描述
采购订单
purchase order
要求：请演示如何在比利时（BE）为库存添加税码。
Please show us how to add tax code for inventory in Belgium (BE).
备注：将做系统截图/demo，并邮件给EPEU
will email either demo or do screenshot to EPEU
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 将做系统截图/demo，并邮件给EPEU
will email either demo or do screenshot to EPEU
ledgers/EP中力-issues-dev/issues/ISS-EP-088.md 0 → 100644
View file @ e7802a3d
---
id: ISS-EP-088
project: EP
title: approval process
raised_dept: SD
raised_by: BOS
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-07-10
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-088 approval process
## 问题描述
审批流程
approval process
要求：审批流涉及的最佳业务实践
best practise for approval process
答复： 已经发mail给Nicholas
备注：将提供设计框架作为参考
will provide structure for reference
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 将提供设计框架作为参考
will provide structure for reference
ledgers/EP中力-issues-dev/issues/ISS-EP-089.md 0 → 100644
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---
id: ISS-EP-089
project: EP
title: approval process
raised_dept: SD
raised_by: EPCN&EPEU procurement and sales
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-07-17
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-089 approval process
## 问题描述
审批流程
approval process
要求：审批流-销售订单
approval flow-sales order
审批流-采购订单
approval flow-purchase order
备注：0706：业务提出审批流程，财务复核流程。
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0706：业务提出审批流程，财务复核流程。
ledgers/EP中力-issues-dev/issues/ISS-EP-090.md 0 → 100644
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---
id: ISS-EP-090
project: EP
title: risk control
raised_dept: SD
raised_by: EP sales
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-07-31
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-090 risk control
## 问题描述
风险控制
risk control
要求：请业务人员定义风险等级标准。
Business personnel are required to define the criteria for risk grading.
答复，标准Harris 已经提供
备注：0706：BOS解释下风险等级用途
## 当前方案
## 进展日志
- 2026-07-10 · 迁移 · [迁移] · 0706：BOS解释下风险等级用途
ledgers/EP中力-issues-dev/issues/ISS-EP-091.md 0 → 100644
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---
id: ISS-EP-091
project: EP
title: Thailand cost calculatio
raised_dept: CO
raised_by: yangyang
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-07-31
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-091 Thailand cost calculatio
## 问题描述
泰国成本计算
Thailand cost calculation
要求：Cost Calculation Solution Adopted in Thailand: Currently, the BOM costs from China (provided manually) are used as the source of material costs for Thailand to roll up costs, the function needs to be developed.
泰国成本计算采用方案：目前取中国bom成本（手工提供），作为泰国物料成本来源，滚算成本，功能需要开发。
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-092.md 0 → 100644
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---
id: ISS-EP-092
project: EP
title: consolidated statements
raised_dept: FI
raised_by: "BOS / EP
financial team"
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-07-01
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-092 consolidated statements
## 问题描述
合并报表
consolidated statements
要求：The cost method is adopted as the primary basis for consolidated statements, and equity method adjustments are completed manually.
合并报表以成本法为主，权益法手动调整。
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-093.md 0 → 100644
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---
id: ISS-EP-093
project: EP
title: consolidated statements
raised_dept: FI
raised_by: "BOS / EP
financial team"
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-07-01
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-093 consolidated statements
## 问题描述
合并报表
consolidated statements
要求：The Digitech system currently covers more of the company’s business entities and boasts more comprehensive data. Group consolidated financial statements are prepared in Digitech, while the European sub-consolidation is processed in SAP.
目前鼎捷系统覆盖公司更多，数据更全，集团合并报表在鼎捷系统进行，欧洲小合并在sap系统。
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-094.md 0 → 100644
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---
id: ISS-EP-094
project: EP
title: consolidated statements
raised_dept: FI
raised_by: "BOS / EP
financial team"
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-07-01
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-094 consolidated statements
## 问题描述
合并报表
consolidated statements
要求：Consolidated financial statement data will be imported manually via Excel in the initial stage, with an interface to be developed for subsequent data transmission.
合并报表数据前期excel手工导入，后期开发接口。
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-095.md 0 → 100644
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---
id: ISS-EP-095
project: EP
title: operational chart of acc
raised_dept: FI
raised_by: Ne Tanawat
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-07-10
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-095 operational chart of acc
## 问题描述
运营科目表
operational chart
of accounts
要求：The operational chart of accounts shall be provided by the local finance team in Thailand, including both long and short text descriptions in Thai.
运营科目表，需要泰国财务提供，泰语长短文本。
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-096.md 0 → 100644
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---
id: ISS-EP-096
project: EP
title: operational chart of acc
raised_dept: FI
raised_by: pengwu
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Resolved
acceptance: NA
plan_date: 2026-07-10
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-096 operational chart of acc
## 问题描述
运营科目表
operational chart
of accounts
要求：The operational chart of accounts shall be providedincluding both long and short text descriptions in English.
运营科目表，需要泰国财务提供，英语长短文本。
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-097.md 0 → 100644
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---
id: ISS-EP-097
project: EP
title: inventory write-down
raised_dept: FI
raised_by: Bos development team
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-09-28
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-097 inventory write-down
## 问题描述
存货跌价
inventory write-down
要求：Currently, EP adopts the allowance method for the write-off of inventory write-downs, while the default method in SAP Public Cloud is the market price method. Following communication, the client has decided not to change the existing processing method to comply with the financial management procedures for listed companies, which therefore necessitates customized development.
目前EP对存货跌价转销的处理方法为备抵法，sap公有云默认方法为市价法，沟通后为满足上市公司财务管理流程，客户不准备更改处理方法，需要进行客制化开发。
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-098.md 0 → 100644
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---
id: ISS-EP-098
project: EP
title: Serial Number Coding Rul
raised_dept: MM
raised_by: EPEU项目组
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: ""
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-098 Serial Number Coding Rul
## 问题描述
SN号规则确定
Serial Number Coding Rule
要求：如果以批次号作为SN号（前提：单车成本核算），SAP标准批次号最大10位。目前工厂的SN号有超过10位，需要确定是否可以优化工厂SN号的规则？If batch numbers are used as serial numbers (prerequisite: single-vehicle cost accounting), the maximum length of standard SAP batch numbers is 10 digits. Some serial numbers currently used at the plant exceed 10 digits. We need to confirm whether the plant’s serial number coding rules can be optimized.
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-099.md 0 → 100644
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---
id: ISS-EP-099
project: EP
title: Rental Process
raised_dept: FI
raised_by: ZhiHao
owner: 未指定
system: SAP
registered: 2026-07-10
category: 配置/主数据
priority: P2
sap_status: Open
acceptance: NA
plan_date: 2026-07-14
developer: ""
source: 迁移自 IssueLog20260710.xlsx
linked: []
---
# ISS-EP-099 Rental Process
## 问题描述
租赁业务流程
Rental Process
要求：Collect typical data for truck renting, AGV renting from EPEU.向欧洲 EP（EPEU）收集整车租赁、AGV 租赁的标准业务样板数据。
## 当前方案
## 进展日志
ledgers/EP中力-issues-dev/issues/ISS-EP-100.md 0 → 100644
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