| Nach Schritt 1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
Bestandsaufnahme |
|
|
|
|
|
|
|
|
Erhalten, nicht fakturiert |
|
|
|
Saldo |
|
30 |
|
|
Saldo |
|
0 |
|
|
|
|
|
|
|
|
|
| |
|
|
|
Job – Bestand |
|
|
|
|
|
|
|
|
|
|
Kreditorenbuchhaltung |
|
|
|
|
Saldo |
|
0 |
|
|
|
Saldo |
|
35 |
|
|
|
|
|
|
|
| |
|
|
In Arbeit (Job) |
|
|
|
|
|
|
|
|
|
Job – Kosten |
|
|
|
|
|
Saldo |
|
0 |
|
Saldo |
|
0 |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
Internal verteilte Kosten |
|
|
|
|
|
|
|
|
Preisabweichung |
|
|
|
|
Saldo |
|
0 |
|
Saldo |
|
5 |
|
|
|
|
|
|
|
|
| |
|
|
Verkaufskosten (Std.) |
|
|
|
|
|
|
|
Fertigungsauftragsabweichung (Personal) |
|
|
|
Saldo |
|
0 |
|
Saldo |
|
0 |
|
|
|
|
|
|
|
|
| |
|
|
Verkaufskosten (Job) |
|
|
|
|
|
|
|
Fertigungsauftragsabweichung (GK) |
|
|
|
Saldo |
|
0 |
|
Saldo |
|
0 |
|
|
|
|
|
|
|
| Nach Schritt 2 |
|
| |
|
|
|
|
Bestandsaufnahme |
|
|
|
|
|
|
|
|
Erhalten, nicht fakturiert |
|
|
|
Saldo |
|
30 |
|
|
Saldo |
|
0 |
|
|
|
|
|
|
|
|
|
| |
|
|
|
Job – Bestand |
|
|
|
|
|
|
|
|
|
|
Kreditorenbuchhaltung |
|
|
|
|
Saldo |
|
20 |
|
|
|
Saldo |
|
61 |
|
|
|
|
|
|
|
| |
|
|
In Arbeit (Job) |
|
|
|
|
|
|
|
|
|
Job – Kosten |
|
|
|
|
|
Saldo |
|
6 |
|
Saldo |
|
0 |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
Internal verteilte Kosten |
|
|
|
|
|
|
|
|
Preisabweichung |
|
|
|
|
Saldo |
|
0 |
|
Saldo |
|
5 |
|
|
|
|
|
|
|
|
| |
|
|
Verkaufskosten (Std.) |
|
|
|
|
|
|
|
Fertigungsauftragsabweichung (Personal) |
|
|
|
Saldo |
|
0 |
|
Saldo |
|
0 |
|
|
|
|
|
|
|
|
| |
|
|
Verkaufskosten (Job) |
|
|
|
|
|
|
|
Fertigungsauftragsabweichung (GK) |
|
|
|
Saldo |
|
0 |
|
Saldo |
|
0 |
|
|
|
|
|
|
<![if supportMisalignedColumns]>
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
<![endif]>