Tiptop成本结算-操作手册-V1.0

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1、TIPTOP成本结算-操作手册创建日期：2010-04-21最后更新：创建者：版本：1.0目录第1章成本结算逻辑..........................................................................................................................31.1财务管理背景....................................................................................

2、......................................31.2成本计算逻辑..........................................................................................................................31.3成本相关基础参数注意事项......................................................................................

3、............4第2章成本计算步骤和注意事项......................................................................................................42.1总体步骤说明和检核注意事项..............................................................................................42.2步骤1：检核未扣帐未确认异动单据............

4、.......................................................................62.3步骤2：工单不再生产办理退料/结案..................................................................................72.4步骤3：更新制造系统现行单据会计期.............................................................................

5、..82.5步骤4：设定成会关帐日期...................................................................................................82.6步骤5：统计库存异动明细...................................................................................................92.7步骤6：核对库存数量之正确性......................

6、.....................................................................92.8步骤7：确定成本阶数的正确性.........................................................................................102.9步骤8：对工单区分是否重工或非重工..........................................................................

7、...122.10步骤9：执行工单结案.........................................................................................................122.11步骤10：影响成本之单价维护...........................................................................................132.12步骤11：维护联产品分配比例.................

8、..........................................................................142.13步骤12：汇总工时/人工/制费.