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The variances described on the above mentioned should really stand for the distinction between the System charges and the Actual costs. Nevertheless, the reported figures show up to symbolize the entire real expenses!
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Basically, CO88 is utilized to settle the wip and variance inside your creation orders (WIP or variance depends on the status of the purchase) for the respective receiver G/L Accounts.
CO88 will not likely write-up the distinction between system and genuine values, that are a evaluate of how perfectly the order is planned - a difference between approach and real, reveals that BOMs and rountings are Incorrect, or perhaps the estimate to the program is from date - they are producing Handle problems not a postable FI entry.
This credit rating would net the purchase all the way down to your planned variance, or to zero. at least the harmony around the get.
CO88 is usually a collective procedure and can settle all buy in a very plant (or all plants) which have had WIP and Variance calculations pocessed.
I'm looking to analyse a approach Get. I'm able to analyse the entire Real Price tag for all the fee features. bUt I'm not able to understand how technique is calculating the overall Target Value for every Expense element.
CO88 is useful for collective processing of manufacturing buy and processing orders. we also can shedule the settlement procedure for mass processing of settling the orders.
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