Concepts Pricing Production valuation and accounts Account movement (default) Material and production overheads - robinfeng/beashelp GitHub Wiki

物料和生产费用

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Navigation: Concepts > Pricing > Production valuation and accounts > Valuation and posting of assembly: Material and production overheads No contents entries on this page Contents This chapter describes how to create a contra account for material and production overheads:

Accounts / calculation object The contra accounts are stored in the calculation objects. The surcharges (calculation objects) in the calculation template which should be posted separately must be defined first for this. This is performed under

Calculation - Calculation Objects

You can specify the calculation template to use for the costing analysis or account posting under:

Setup Wizard - Production - Valuation and Posting of Assembly - Valuation - Valuation Template

If a separate valuation template is not set up, the default template for the assembly is used.

help-achtung.zoom69Note: When a work order is created, the template is also copied to the work order. A subsequent change to the calculation template will therefore have no effect on existing work orders.

The template set up can be checked in the precalculation.

Time of posting The posting is made either at the time the assembly is received or on closing the work order. However, at the time of "assembly receipt", the system also re-checks on closing the work order whether another posting of overheads is required before the WIP account is balanced.

Setting in Setup Wizard: Production - Valuation and Posting of Assembly - Valuation: Post overheads for partial delivery: On assembly receipt or On closure of the production position.