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The CO88 settles the actual variances on your order. it would make a monetary submitting. the difference between plan and actual is not really a money variety, It's a control/Evaluation value.
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Co88 is essentially the same as ko88, inside a big difference that it is used for collective processing (greater than 1 output orders).
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Basically, CO88 is used to settle the wip and variance as part of your generation orders (WIP or variance depends on the status of one's order) towards the respective receiver G/L Accounts.
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CO88 can be a collective approach and can settle all order in a plant (or all crops) that have experienced WIP and Variance calculations pocessed.
I am trying to analyse a system Purchase. I'm able to analyse the entire Genuine Price for all the associated fee components. bUt I am unable to know how system is calculating the whole Concentrate on Price for each Expense factor.
Look at the order standing. If your position has DLV or TECO, the equilibrium on the buy will put up to variance. if there isn't a DLV nor TECO, then the stability will post to WIP.
CO88 posts the particular equilibrium of your get which is the distinction between precise debit and credits to an get. If the overall genuine Expense is getting posted as variance, then (a single purpose is) no supply was designed which would put up an true credit history from the order and the standing is TECO.
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The particular expenditures posted to an get is usually kind of than the value with which an purchase was credited when the goods receipt was posted. When you compromise, this distinction between the debit and credit rating with the get is transferred to Financial Accounting (FI).