Payables and Cash Management - EBS (MOSC)

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IPV calculation

edited May 11, 2010 10:27AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hi AP Team,

I have a situation about IPV calculation.

PO line price per unit is       – 149.94

In AP Invoice line is matched 1 unit     --1000.00

After running Invoice Validation, Invoice distribution is split like below

AP Accrual is posted             -- 574.97

IPV is posted                          -- 425.03

 

Actual IPV is 850.06, Invoice validation program is actually splitting the difference between PO line price and Invoice line price between AP Accrual line and IPV line (like above).

Is this the expected functionality for IPV or am I missing some thing. Please provide your inputs and thoughts for this situation.

Regards,

Srini

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