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The CO88 settles the particular variances on your purchase. it will make a fiscal submitting. the distinction between plan and true is not a economic selection, It's a Regulate/analysis value.
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To paraphrase, CO88 is used to settle the wip and variance inside your creation orders (WIP or variance will depend on the position within your get) to the respective receiver G/L Accounts.
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CO88 is often a collective approach and will settle all buy inside a plant (or all crops) that have experienced WIP and Variance calculations pocessed.
I am endeavoring to analyse a method Get. I am able to analyse the whole Precise Expense for all the expense factors. bUt I'm unable to understand how program is calculating the full Target Expense for every Price tag component.
Consider the purchase standing. If your position has DLV or TECO, the balance around the purchase will submit to variance. if there isn't a DLV nor TECO, then the equilibrium will write-up to WIP.
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The actual fees posted to an purchase is often kind of than the worth with which an get was credited when the products receipt was posted. When you agree, this distinction between the debit and credit from the order is transferred to Economic Accounting (FI).