About co88
About co88
Blog Article
We use CO88 while in the qualifications as an overnight course of action and afterwards use KO88 if orders wanted correction and settlement separately (no place in jogging your complete plant for getting one purchase)
The CO88 settles the actual variances with your purchase. it makes a money posting. the difference between approach and true is not really a economic range, It's a Manage/Investigation benefit.
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Co88 is basically similar to ko88, in a difference that it's employed for collective processing (much more than one creation orders).
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Getting stated that, goal Expense would be the "alleged to be Charge" According to the above Expense estimate for any items receipt for your production buy. It truly is exactly the goods received into stores multiplied by the for every device Expense as per the valuation system.
CO88 will not likely submit the difference between system and real values, which are a evaluate of how well the buy is planned - a distinction between prepare and real, reveals that BOMs and rountings are Improper, or the estimate to the plan is away from day - these are typically manufacturing Regulate difficulties not a postable FI entry.
This credit rating 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 useful for collective processing of output get and processing orders. we might also shedule the settlement course of action for mass processing of settling the orders.
CO88 posts the particular balance of your buy which co88 can be the distinction between true debit and credits to an order. If the overall real cost is currently being posted as variance, then (a single purpose is) no shipping was produced which might publish an precise credit history versus the purchase and the standing is TECO.
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The particular expenditures posted to an get can be more or less than the value with which an order was credited when the goods receipt was posted. When you settle, this difference between the debit and credit score in the purchase is transferred to Fiscal Accounting (FI).