We use CO88 while in the qualifications as an overnight method then use KO88 if orders needed correction and settlement individually (no point in running the entire plant to get one buy)

It might be According to income get Expense estimate i.e. for every device Value of goods receipt is as per the gross sales buy Value estimate, it might be be price tag According to the preliminary price of the output purchase, or it could be as per common Charge estimate of the fabric.

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Co88 is basically similar to ko88, inside of a change that it's useful for collective processing (in excess of one creation orders).

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Obtaining reported that, focus on Charge is definitely the "purported to be Price tag" According to the above Value estimate for a items receipt for that production purchase. It really is exactly the products obtained into stores multiplied from the per device Charge as per the valuation technique.

CO88 is not going to post the difference between plan and true values, which happen to be a measure of how nicely the order is prepared co88 - a difference between program and precise, displays that BOMs and rountings are wrong, or perhaps the estimate with the prepare is away from day - they are manufacturing Management challenges not a postable FI entry.

This credit score would net the order down to your prepared variance, or to zero. at least the balance around the order.

CO88 is often a collective method and will settle all buy inside a plant (or all crops) that have experienced WIP and Variance calculations pocessed.

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CO88 is employed for collective processing of generation purchase and processing orders. we could also shedule the settlement approach for mass processing of settling the orders.

CO88 posts the actual harmony in the get and that is the difference between precise debit and credits to an purchase. If the total genuine Price is remaining posted as variance, then (one particular purpose is) no shipping was produced which might publish an genuine credit score from the order plus the status is TECO.

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The particular expenses posted to an purchase could 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).