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PPV or Standard Cost Variance

Dears,

Please verify the 2nd solution provided in the mentioned document

E1: 43: How to Reconcile the Purchase Price Variance (PPV) Amounts Showing in Journal Entries for Receipts When Customer Environment has Summarize JE Turned On in Receipts (P4312) program? (Doc ID 2833816.1)

The records in F4111 actually are the standard cost variance but not the so-called PPV (Purchase Price Variance). To my understanding, the PPY is the difference between F4312 to F30026 A1 component and therefore I don't get the PPV will show up in F4111. Thanks!

John

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