Procurement - EBS (MOSC)

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Price Variance account in PO is defaulting from the organization setup, how it can be modified?

edited Sep 6, 2011 4:52AM in Procurement - EBS (MOSC) 2 commentsAnswered
Hi All,

Currently the Invoice Price Variance account in PO is defaulting from the organization setup.

How can it be modified so that the Price Variance  account used specific to each product line category?

For e.g. I have COA with industry as one of the segment, now the value in the segment get defaulted , how can i change this defautlting so that it picks the specific value in this segment.

Pl let me know if more details is required.

Highly appreciate your thoughts on this.

Thanks.

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