My client wants to identify the purchase price variance for material and transport separately in different accounts. the transport vendor is different from material supplier. and invoice for the transport will be received once in a month and currently accounting team books provision for this actual invoice.
Now how to identity the PPV for transport comparing standard price item and manual transport invoice?
---------St. price - PO - GR - PPV - GL
Material- 10 - 10 -12 - 2 -60000200
Transport- 3 - (No)-4 - 1 -60000400