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author's profile photo Former Member
Former Member

PO and iV value diff

Dear friends,

I need to know

where we are defining the tol between gr value and IV value.

Assume PO value is 1000 and IV is 1050

how the system will accept this?

Is it possible to make this for all vendor or individually ?

pl reply

guru

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 20, 2008 at 03:04 PM

    Hi,

    If The Material is maintained with MAV then Material Account will Trigger..

    and if the Material is having Standarad price then Price diff Account will trigger (PRD)

    If it is Standard price..

    Account

    K

    -


    Vendor --- -


    1050 INR

    S -


    Goods Rcvd/Invoice Rcvd -


    1000 INR

    S -


    Income from price differences of own goods ---50 INR

    If The Price is MAV

    Account

    K

    -


    Vendor --- -


    1050 INR

    S -


    Goods Rcvd/Invoice Rcvd -


    1000 INR

    M -


    Material Deasription ---50 INR

    Thx

    Raju

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 20, 2008 at 03:04 PM

    Hello,

    You have to setup Vendor-specific tolerances in SPRO->Materials management->Logistics Invoice Verification->Incoming Invoice->Configure Vendor-specific tolerances. Now you can assign the same to the Vendor Master (XK01/XK02) in payment transactions screen.

    Thanks,

    Venu

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