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Former Member
Jun 08, 2009 at 03:18 PM

Purchase variance account defined OBYC

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When there is difference between PO amount and Invoice I know that the delta is posted to PPV account. But in our case when it is posting to a PPV account, it is also psoted to a profit center. and when it is posting to a dummy profit center, The PO number is getting updated in the line item details.

Advise how can I change the configuration for diverting the automatic postings.

Thanks in Advance,

YGB