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How to generate sub ledger accounting based on Price Hold?

Received Response
edited Sep 26, 2022 10:53AM in Subledger Accounting & Accounting Hub 1 comment


Our client has a specific requirement to assign Invoice price Variance Code combinations' natural account segment a specific value based on the event of price variance

Content (required):

Hi Team,

We have a requirement coming from client wherein if there is any price variance in the PO matched Invoices, SLA should be generated in such a way that Invoice Price Variance line distribution generated should have a specific value in Natural Account (6021032).

Current setup has a IPV tolerance of 1%. If this percentage is not exceeded there is no IPV hold placed on the Invoice but a distribution is generated as IPV line. This distribution should be generated with Natural Account value as 6021032.

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