erp环境下的工程项目成本核算难题解析（Analysis of project cost accounting problems under ERP Environment）.docVIP

erp环境下的工程项目成本核算难题解析（Analysis of project cost accounting problems under ERP Environment） Analysis of project cost accounting problems under ERP environment Authors: Li Guosheng, Zhang Yi, 2010-09-01 Henan oilfield ERP system has been on-line since November 2005, almost 5 years. ERP system of three streams, seamless integration, data tracking, investment projects, online control and other functions, it does enhance the management level of the enterprise. But the existing ERP system has many problems to solve in the fixed assets investment accounting. This has both SAP (ie ERP system) itself limitations, but also the management of their own problems, and the application of ERP is not in place. There is a big difference between the amount of investment in financial books and the amount of investment reported in Statistics A major feature of the project investment accounting has always existed, financial book investment and investment statistics reported in addition to basically achieve the same at the end of the year, in the accounting period usually differences are very large. The main reason is that the statistical caliber is to estimate the amount of the investment according to the progress of the project image, while the financial book is collected according to the actual settlement amount. In the ERP before, with the tide of financial information system, financial personnel can not complete the settlement of project investment estimation in the construction project cost in the final book, in order to reduce the financial investment and investment statistical reporting differences, in accordance with accounting principles of authenticity, but also facilitate the timely disbursement from headquarters construction funds. After the ERP, the investment management has PS module, the process is led by the planning department, while increasing the participation of project management departments. From the overall flow chart of the project below, there are not many direct li