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Former Member
Jan 08, 2008 at 05:50 AM

Invoice verification price difference

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Hi,

During the point of invoice verification, we'd like to capture the

price difference of some items related to certain item category to a different account (Provision or Price Difference account) instead of posting to the Cost of Sales. Currently under the transaction OBYC, there seemed to be no such functionality. Does anyone know how to configure this? Must it be made through CMOD?

Cheers,

Gimmo