xx家具公司培訓5-productcosting-預覽頁
【正文】 movement Material stock account (qty * std. price/price acc. to val. variant) Plant activity account (quantity * price acc. to valuation variant) Order settlement Plant activity account Differences Settlement account Actual costs at the time of settlement Order header Operations Material Components Production resources/tools Costs Planned Target Actual 20 50 100 Order debiting Order crediting Settlement rule ? Andersen Consulting 2000 20 Allocation of debit cost element to various business segments Settlement Parameters Allocation of debit cost element to settlement cost element Settlement profile Settlement structure PA settlement structure Settlement receiver Settlement structure (proposal) Original CE structure (proposal) PA settlement structure(proposal) Distribution factors ? Andersen Consulting 2000 21 Order Crediting Debit cost element in order Account assignment Settlement cost element of settlement receiver ? Andersen Consulting 2000 22 Posting Period Posting date 03/25/YYYY Order .... Settlement From 03/25/YYYY 1100 USD Accounts 01 01 02 02 03 03 04 04 05 05 06 06 07 07 08 08 09 09 10 10 11 11 12 12 13 14 15 16 Plant activity Settlement receiver Balances YYYY BCF Period 01 02 03 +1100 04 . . 16 )) (( )) Calendar year Closing periods Normal posting periods Fiscal year YYYY 03 04 can be posted today M ? Andersen Consulting 2000 23 Congratulations !
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