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How IPV accountng happens for 2way match PO when matched to invoice having variance(under tolerance — Cloud Customer Connect
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How IPV accountng happens for 2way match PO when matched to invoice having variance(under tolerance

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edited Apr 29, 2022 3:35AM in Payables, Payments & Cash Management 2 comments

Summary:

Business is matching invoice with 2-Way PO and exceeded matching amount greater than actual PO amount (but is less than Tolerance level). Could anyone please help how accounting is being treated here.

Is it observed that one side of IPV hits at Invoice level.

Could any please suggest if we have any functionality if we can captured another side of IPV which expected to go to PO charge account.

missing entries --- IPV... Cr

PO Charge....Dr

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