Invoice Price Variance - Expense PO
Summary:
Will Invoice Price Variance be generated for the following PO design:
--PO Line.Line Type = Goods
--PO Line. Item...setup as Expense item in Item Master
--PO Line.Destination Type = Expense
--PO Line.Accrue @ Receipt = Unchecked
Content (required):
--PO: Expense item was received
--Transfer Transactions from Receiving to Costing was run without error;
--Create Uninvoiced Receipt Accruals schedule process-->Resulting in Period End Accrual
Version (include the version you are using, if applicable):
23C
Code Snippet (add any code snippets that support your topic, if applicable):
0