T6生产成本核算流程.docx

畅捷通信息技术有限公司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 .........................................................................................................................................................62.1.4 Z3001 生产成本批量计算 ....................................................................................................................................72.1.5 Z3001 生产成本计算单 ........................................................................................................................................72.1.6 Z3001 产成品成本分配 ........................................................................................................................................82.1.7 Z3001 半成品生产入库记帐、半成品领用出库记帐 .........................................................................................92.1.8 Z3001 半成品库月末处理 ..................................................................................................................................102.2 Z5001 半成品成本计算 ....................................................................................................................................................102.2.1 Z5001 物料费用分配 ............................................................................................................................................102.2.2 Z5001 产品成本批量计算 .................................................................................................................................112.2.3 Z5001 成本计算单 .............................................................................................................................................122.2.4 Z5001 产品成本分配 ........................................................................................................................................122.2.5 还原未记帐的半成品仓期末处理 .....................................................................................................................132.2.6 Z5001 半成品入库单、半成品领用出库单记帐 ............................................................................................142.2.6.1 Z5001 半成品入库单记帐 .................................................................................................................................142.3 Z0001 产品成本计算 ....................................................................................................................................................152.3.1 Z0001 物料费用分配审核 ..................................................................................................................................152.3.2 Z0001 产品成品成批计算 ..................................................................................................................................162.3.3 Z0001 产品成本计算单 ...............................................。