Getting My co88 To Work
Getting My co88 To Work
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的实际成本借方和实际成本贷方，发现有不相等的情况； 展开分析，打开其中一笔查看当月详细记账，发现当月差异产生于一笔
Quite simply, CO88 is utilized to settle the wip and variance within your generation orders (WIP or variance will depend on the position of one's get) towards the respective receiver G/L Accounts.
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，可一键搞定？”“什么，一键搞定，怎么做？”小萝卜头一脸懵逼.财务中心满条斯里的打开.
操作手册确有如何操作的说明，但尚未有其原理的解释，未免令实际操作人员比较茫然，不明白
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The actual prices posted to an buy could be more or less than the worth with which an order was credited when the products receipt was posted. When you agree, this difference between the debit and credit of the buy is transferred to Fiscal Accounting (FI).
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The CO88 settles the actual variances in your order. it will make a money putting co88 up. the distinction between system and true just isn't a monetary number, It's really a Management/Evaluation benefit.
Owning explained that, concentrate on Expense could be the "purported to be Charge" According to the above mentioned Expense estimate for just a goods receipt for your creation buy. It is exactly the goods obtained into merchants multiplied because of the for each unit Expense as per the valuation method.