Retroactive Pricing Question
All
We are on 11510. Business wants to update the pricing on all releases for a BPA. So, I tested with the 'PO: Allow Retroactive Pricing of POs' = ALL_RELEASES' and also ran the "'Create Adjusting Documents in Payables Program"
Issue is that business doesn't want to generate the price adjustment for all the invoices that are already matched and paid. My questions are as below:-
- Will there be any implications on the payables' side as we are not generating the adjustment
- If we dont generate the adjustment, what happens to the price mismatch between the updated price on the purchase releases and the invoices that were already matched and paid?