Invoice Price Varience
HI ,
I created a PO then i matched Invoice with that PO but changed the Invoice amount.
When i saw the accounting Invoice Price Variance account was hit.
In inventory Parameters Other Account Tab i had defined Invoice price variance account code combination .
But the code combination was that i selected in PO Charge account when i saw the accounting of invoice.
can any one tell whats the reason ?
regards
Mohsin Siddiqui
I created a PO then i matched Invoice with that PO but changed the Invoice amount.
When i saw the accounting Invoice Price Variance account was hit.
In inventory Parameters Other Account Tab i had defined Invoice price variance account code combination .
But the code combination was that i selected in PO Charge account when i saw the accounting of invoice.
can any one tell whats the reason ?
regards
Mohsin Siddiqui
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