Getting My co88 To Work
Getting My co88 To Work
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We use CO88 from the background being an right away process after which use KO88 if orders required correction and settlement individually (no place in managing your complete plant to have 1 order)
The CO88 settles the particular variances in your purchase. it tends to make a fiscal posting. the distinction between approach and actual just isn't a fiscal range, This is a Command/Evaluation value.
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The variances noted on the above mentioned should really represent the distinction between the Approach expenditures and the Actual charges. Even so, the noted figures show up to symbolize the whole true expenditures!
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To paraphrase, CO88 is accustomed to settle the wip and variance inside your generation orders (WIP or variance is determined co88 by the position of one's buy) towards the respective receiver G/L Accounts.
Generally, in scenarios of gross sales get cost estimate, you will have a valuation approach that is definitely recorded versus the first goods receipt for a Output get which is associated with the profits buy.
This credit would net the order down to your planned variance, or to zero. at the least the harmony within the buy.
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CO88 is employed for collective processing of output order and processing orders. we might also shedule the settlement method for mass processing of settling the orders.
CO88 posts the particular stability in the order which happens to be the difference between real debit and credits to an buy. If the overall true cost is getting posted as variance, then (one explanation is) no supply was manufactured which might post an true credit history against the purchase and the status is TECO.
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