T6生产成本核算流程目录一、基础资料设置...................................................................................................................................................................21.1多阶BOM............................................................................................................................................................................21.2仓库资料设置.....................................................................................................................................................................21.3存货核算方式.....................................................................................................................................................................21.4生产成本资料设置.............................................................................................................................................................31.4.1成本项目..................................................................................................................................................................31.4.2物料费用分配、人工费用分配、制造费用分配、其他费用分配.......................................................................31.4.3成本中心产品对照设置..........................................................................................................................................41.4.4正常日常业务操作..................................................................................................................................................51.4.5存货核算..................................................................................................................................................................5二、生产成本计算.................................................................................................................................................................52.1最低阶半成品Z3001成本计算..........................................................................................................................................52.1.1物料成本费用分配表..............................................................................................................................................52.1.2人工费用分配表......................................................................................................................................................52.1.3制造费用分配..........................................................................................................................................................62.1.4Z3001生产成本批量计算.......................................................................................................................................72.1.5Z3001生产成本计算单...........................................................................................................................................72.1.6Z3001产成品成本分配...........................................................................................................................................82.1.7Z3001半成品生产入库记帐、半成品领用出库记帐...........................................................................................92.1.8Z3001半成品库月末处理.....................................................................................
