Little Known Facts About co88.
Little Known Facts About co88.
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We use CO88 during the history being an right away course of action and then use KO88 if orders needed correction and settlement separately (no point in running the entire plant to get one buy)
The CO88 settles the actual variances on the order. it would make a financial submitting. the distinction between plan and true will not be a economical range, It's a Manage/Investigation benefit.
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Co88 is essentially the same as ko88, within a variation that it is useful for collective processing (much more than 1 manufacturing orders).
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Basically, CO88 is utilized to settle the wip and variance inside your creation orders (WIP or variance will depend on the position within your get) towards the respective receiver G/L Accounts.
CO88 will not likely submit co88 the difference between system and true values, that are a evaluate of how effectively the get is planned - a distinction between program and actual, demonstrates that BOMs and rountings are Incorrect, or maybe the estimate for your approach is from day - these are generally producing Management issues not a postable FI entry.
This credit score would Internet the purchase down to your planned variance, or to zero. at least the balance on the order.
CO88 is a collective system and can settle all get in a very plant (or all plants) which have had WIP and Variance calculations pocessed.
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Look at the purchase standing. If your position has DLV or TECO, the equilibrium on the order will publish to variance. if there is absolutely no DLV nor TECO, then the harmony will article to WIP.
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