Price Variance distribution line calculation while matching with PO
Hello All,
We are having couple of issues(?) while matching an invoice with a PO.
We have matched an invoice with PO for the first time and the system gave us a message saying that it will cause an over bill. We went ahead and matched it. The matching went well. However, it created a price variance line with the remaining amount, which is okay. But this didn't happen for the subsequent invoices that were matched with the same PO again.
Can you shed some light on why it created the price variance for the first invoice and not for the rest?