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Sorry, for that mistake.
As per subject of post 'Different Price in PO & Invoice'. I'll give you such example for my needed case:
" Sometime the invoice coming after issuing PO with different values such like this: Buyers create the PO depends on the receipt with 10.000 USD, then they send it to supplier, then the supplier send an invoice with different value 9500 USD. they give a 500 USD as reduction. What can I do with old PO (10.000 USD).
I need to reflect the received invoice to the old PO.
There is any idea ? !!
Thanks in Advanced
The one option is to go with 9500 and match the receipt with this amount at the time of matching. difference amount will goes to invoice price account.
another approach is to > return the receipt and change the PO price & get re-approval of PO.
I know that Kashif, but I need to make some workaround or make something else.
any more ideas
thanks in advanced
I need Your help in this case.
thanks in Advanced !
1. return to vendor, change PO, reapprove and make receipt with new price
2. use schema when Invoice price is different from PO price. Then difference is collected at Invoice Price Variance account (see in Cost Mgnt and PO guide)
3. may be You can try to use Landed Cost Manegement to re-cost receipt
Edited by: Eugene(4867770) on Jul 5, 2011 10:53 AM
Thanks Eugene for your repose.
You're right, but I need to reflect the new prices on the PO. it's like a dscount.
Ahmed, I can't think of any option other than what Kashif and Eugene have suggested.