IPV doesn't hit wrie off account
Hello, I have a question.
I have received a PO for an item with price 100, then issues all the quantity. The invoice is for 110 instead of 100, in the invoice an IPV journal with 10 is generated.
In the receipt accounting a journal debiting receiving inspection account with 10 and crediting IPV with 10 is generetaed.
The issue is no journal is creating in costaccounting to debit the inventory write off account.
Given that the "ORA_CMR_IGNORE_AP_INV_VAR_ALL" profile value has been set to No in site level.
Can anyone tell me the reason, please?
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