The Definitive Guide to co88
The Definitive Guide to co88
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We use CO88 within the background as an right away process and after that use KO88 if orders necessary correction and settlement individually (no place in functioning the entire plant to get one buy)
It could be as per gross sales get Value estimate i.e. per unit cost of products receipt is as per the revenue buy Price estimate, it might be be value According to the preliminary cost of the generation order, or it may be According to regular cost estimate of the material.
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Co88 is largely the same as ko88, within a variation that it is used for collective processing (greater than one output orders).
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Quite simply, CO88 is accustomed to settle the wip and variance as part of your output orders (WIP or variance depends upon the status of one's purchase) for the respective receiver G/L Accounts.
CO88 is not going to publish the distinction between approach and real values, which are a evaluate of how nicely the get is planned - a distinction between program and precise, exhibits that BOMs and rountings are Erroneous, or the estimate to the approach is from day - these are generally manufacturing Management problems not a postable FI entry.
This credit history would Internet the purchase down to your planned variance, or to zero. a minimum of the balance around the order.
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CO88 is used for collective processing of creation get and processing orders. we also can shedule the settlement course of action for mass processing of settling the orders.
CO88 posts the actual balance of your buy that's the difference between actual debit and credits to an get. If the whole actual Price tag is staying posted as variance, then (one particular purpose is) no shipping was produced which might submit an precise credit score versus the purchase and also the position is TECO.
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The actual fees posted to an purchase might be roughly than the value with which an get was credited when the products receipt was posted. When you compromise, this distinction between the debit and credit history of your buy is transferred to Fiscal Accounting (FI).