The smart Trick of co88 That Nobody is Discussing
The smart Trick of co88 That Nobody is Discussing
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To put it differently, CO88 is utilized to settle the wip and variance as part of your creation orders (WIP or variance is determined by the position of the order) into the respective receiver G/L Accounts.
结账会导致什么结果，这便是撰写本文本的契机，望这点浅见给予深受此软件虐待的财务同行和对此软件有兴趣的同学一点帮助。...
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It may be as per income get cost estimate i.e. for every unit Expense of goods receipt is as per the product sales order Expense estimate, it can be be price as per the preliminary price of the generation get, or it can be as per regular Value estimate of the fabric.
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This credit rating would net the get all the way down to your prepared variance, or to zero. no less than the harmony about the get.
The actual expenditures posted to an get could be kind of than the worth with which an purchase was credited when the products receipt was posted. When you agree, this difference between the debit and credit with the order is transferred to Fiscal Accounting (FI).
CO88 posts the particular equilibrium from the order which is the distinction between genuine debit and credits to an purchase. If the entire actual Price tag is remaining posted as variance, then (just one motive is) no shipping and delivery was produced which might article an true credit versus the buy as well as the status is TECO.
Look at the order position. Should the position has DLV or TECO, the harmony to the buy will submit to variance. if there's no DLV nor TECO, then the stability will publish to WIP.
CO88 is useful for collective processing of production purchase and processing orders. we may also shedule the settlement procedure for mass processing of settling the orders.
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Possessing said that, concentrate on cost will be the "purported to be Expense" as per the above Price estimate for the items receipt for the production get. It is actually exactly the goods been given co88 into stores multiplied via the for each device Expense According to the valuation approach.