屠宰生产成本解决方案.docVIP

屠宰生产成本解决方案 第 PAGE \* Arabic \* MERGEFORMAT 17 页 OSI GROUP (WEIHAI) POULTRY DEVELOPMENT CO., LTD PROJECT DOCUMENTATION FOR SAP BUSINESS ONE STANDARDIZATION Slaughter Modules Consultants : Eric\ Hacken Creation Date : July 9, 2010 Last Revision Date : July 9, 2010 Control Number : 2-2-03 Version Number : V2.0 Authorization: HUSI Project Manager Maggie Ma MTC Project Manager Michael Lu Document Control Revision Records Date Owner Version Revised Reference July 9 Eric V1.0 Creation July13 Eric V2.0 Update Authorization Name Title Michael Lu MTC Project Manager Release ID Name Location Eric 目录 TOC \o 1-3 \h \z \u HYPERLINK \l _Toc266796948 Document Control PAGEREF _Toc266796948 \h 2 HYPERLINK \l _Toc266796949 1. 整体核算流程 PAGEREF _Toc266796949 \h 4 HYPERLINK \l _Toc266796950 1.1屠宰生产工艺流程 PAGEREF _Toc266796950 \h 4 HYPERLINK \l _Toc266796951 1.2屠宰生产成本核算流程 PAGEREF _Toc266796951 \h 4 HYPERLINK \l _Toc266796952 2. 成本核算范围 PAGEREF _Toc266796952 \h 5 HYPERLINK \l _Toc266796953 3. 成本核算前提条件 PAGEREF _Toc266796953 \h 5 HYPERLINK \l _Toc266796954 3.1条件 PAGEREF _Toc266796954 \h 5 HYPERLINK \l _Toc266796955 3.2 数据要求 PAGEREF _Toc266796955 \h 6 HYPERLINK \l _Toc266796956 4. 系统数据结构 PAGEREF _Toc266796956 \h 9 HYPERLINK \l _Toc266796957 4.1物料月末结存及明细成本项目 PAGEREF _Toc266796957 \h 9 HYPERLINK \l _Toc266796958 4.2 人工和制造费用分摊 PAGEREF _Toc266796958 \h 9 HYPERLINK \l _Toc266796959 4.3 生产工单交易汇总及成本明细 PAGEREF _Toc266796959 \h 10 HYPERLINK \l _Toc266796960 5. 核算前准备 PAGEREF _Toc266796960 \h 12 HYPERLINK \l _Toc266796961 6. 原料实际成本核算 PAGEREF _Toc266796961 \h 13 HYPERLINK \l _Toc266796962 6.1无承担对象的费用提取 PAGEREF _Toc266796962 \h 13 HYPERLINK \l _Toc266796963 6.2收集材料类物料的实际成本 PAGEREF _Toc266796963 \h 13 HYPERLI