Top latest Five co88 Urban news
Top latest Five co88 Urban news
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We use CO88 within the history as an right away process and after that use KO88 if orders necessary correction and settlement independently (no point in managing your complete plant to obtain one buy)
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Co88 is essentially the same as ko88, in a very distinction that it is used for collective processing (much more than 1 production orders).
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Quite simply, CO88 is accustomed to settle the wip and variance in the production orders (WIP or variance is determined by the standing of the buy) on the respective receiver G/L Accounts.
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CO88 is actually a collective procedure and may settle all order inside of a plant (or all vegetation) which have had WIP and Variance calculations pocessed.
I'm attempting to analyse a system Purchase. I'm able to analyse the full True Price tag for all the price things. bUt I'm not able to understand how process is calculating the Total Goal Price tag for each Expense aspect.
Consider the get position. If the status has DLV or TECO, the balance within the purchase will put up to variance. if there is not any DLV nor TECO, then the equilibrium will post to WIP.
CO88 posts the particular stability of the buy which can be the distinction between true debit and credits to an order. If the overall true cost is staying posted as variance, then (a single rationale is) no shipping was made which might post an genuine credit from the order plus the status is TECO.
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The particular expenses posted to co88 an purchase might be roughly than the worth with which an buy was credited when the products receipt was posted. When you compromise, this distinction between the debit and credit rating of your get is transferred to Financial Accounting (FI).