Establish a traceable ERP cost-operations control for Work-Order Cost Scrap Separation, with fixed definitions and retained evidence.
01
Learning objective
Complete Work-Order Cost Scrap Separation
Roles
Cost supervisor, finance manager, and business data owner
Prerequisites
已定义成本核算范围
具备必要查询权限
Completion checks
抽查3条记录与来源单据核对
确认每项异常有原因、责任人和完成日期
Common errors
期间或版本口径不一致
只看总额而未检查维度
异常没有责任人或关闭日期
Thailand project note
This tutorial covers ERP cost operations and data controls only. Thai tax, VAT, WHT, BOI, customs, PDPA, statutory accounting, or legal conclusions require review by a qualified Thai professional.
03
Steps
01Fix the period, organization, cost object, and owner for Work-Order Cost Scrap Separation
02Prepare business data, master data, and source documents
03Run the ERP query or test for Work-Order Cost Scrap Separation and retain the filters
04Record the variance cause, action, owner, and due date
05Review the result and archive traceable evidence
01
Fix the period, organization, cost object, and owner for Work-Order Cost Scrap Separation
02
Prepare business data, master data, and source documents
03
Run the ERP query or test for Work-Order Cost Scrap Separation and retain the filters
04
Record the variance cause, action, owner, and due date