Details, Fiction and co88
Details, Fiction and co88
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We use CO88 within the history as an overnight process after which you can use KO88 if orders essential correction and settlement separately (no stage in jogging the whole plant to receive one order)
The CO88 settles the particular variances with your get. it helps make a financial putting up. the distinction between program and genuine isn't a fiscal number, This is a Command/analysis worth.
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Co88 is basically the same as ko88, in a variance that it is employed for collective processing (over 1 output orders).
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Acquiring explained that, target Price tag is definitely the "designed to be cost" as per the above mentioned Expense estimate to get a items receipt with the manufacturing buy. It is actually precisely the items obtained into shops multiplied by the for every device Value According to the valuation approach.
Normally, in cases of income get Expense estimate, you'll have a valuation system which is recorded versus the first items receipt for any Output buy which is linked to the sales order.
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CO88 posts the actual stability on the buy and that is the distinction between true debit and credits to an purchase. If the entire actual Price tag is currently being posted as variance, then (just one explanation is) no shipping and delivery was produced which might article an true credit versus the purchase as well as the position is TECO.
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The actual charges posted to an buy is usually kind of than the worth with which an buy was credited when the goods receipt was posted. When you settle, this distinction between the debit and credit history of the get is transferred to Economical Accounting (FI).