How is the GL account picked for invoice price adjustment in receipt accounting
Summary:
How is the GL account picked for invoice price adjustment in receipt accounting
Content (please ensure you mask any confidential information):
Hi COE-
We have TAD configured in such a way that variance account is 10.10.20 account combination on PO distribution. Now, a PO is created for an item X for 10 USD and received. Invoice is created and matched to the PO with an item price as 11 USD. Now, this Invoice Price Variance of 1 USD flows back to receipt accounting when i run the Transfer Costs to Cost Management job.
Two events are created in Receipt Accounting and Cost Accounting modules respectively as below:
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