Material and production overheads

Concepts > Pricing > Production valuation and accounts > Valuation and posting of assembly > Material and production overheads

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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 are to be posted separately must be defined first. This is set in Calculation > Calculation Objects

You can specify the calculation template to use for the cost analysis or account posting under Configuration Wizard > Production > Valuation and Posting of Assembly > Valuation > Valuation Template. If a separate evaluation template is not set up, the default template for the assembly is used.

 

Note: When a work order is created, the template is also copied to the work order. A subsequent change to the calculation template therefore has no effect on existing work orders.

 

The template setup can be checked in the pre-calculation.

 

Time of posting

The posting is made either at the time the assembly is received or on closing the work order.

At the time of the assembly receipt, on closing the work order, the system also checks again, whether another posting of overheads is required before the WIP account is balanced.

 

Settings in the Configuration Wizard:

Production > Valuation and Posting of Assembly > Valuation: Post overheads for partial delivery:

On assembly receipt or On closure of the production position.

 


Help URL: https://help.beascloud.com/beas202106/index.html?material-_und_fertigungsgemein.htm