Invoice Price Variance for OSP purchase order is generated work order account instead of IPV account
Summary:
we are in the average costing method and when OSP requsitions and PO is triggered with a PO variance which is same as work order account (PO change account) instead on IPV account
Content (required):
NA
Version (include the version you are using, if applicable):
21C
Code Snippet (add any code snippets that support your topic, if applicable):
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