co88 Fundamentals Explained
co88 Fundamentals Explained
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We use CO88 during the qualifications being an right away procedure then use KO88 if orders wanted correction and settlement separately (no place in jogging all the plant to receive 1 get)
It might be According to gross sales purchase cost estimate i.e. per unit cost of products receipt is as per the sales buy Price estimate, it could be be selling price According to the preliminary price of the production buy, or it could be According to standard Price tag estimate of the material.
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Co88 is basically similar to ko88, inside of a change that it's employed for collective processing (in excess of 1 manufacturing orders).
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Obtaining claimed that, concentrate on Price tag is the "supposed to be cost" According to the above mentioned Charge estimate for just a products receipt for that generation buy. It really is exactly the goods been given into suppliers multiplied via the for every device Price According to the valuation method.
CO88 won't write-up the distinction between strategy and precise values, that happen to be a measure of how very well the purchase is prepared co88 - a difference between system and actual, demonstrates that BOMs and rountings are Incorrect, or perhaps the estimate with the strategy is away from day - they're producing Management issues not a postable FI entry.
This credit score 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 production get and processing orders. we may shedule the settlement system for mass processing of settling the orders.
CO88 posts the actual harmony in the order and that is the difference between precise debit and credits to an purchase. If the total genuine Expense is being posted as variance, then (just one cause is) no supply was created which might submit an precise credit score versus the purchase as well as status is TECO.
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