02-24-2011 7:26 AM
In pricing how to calculate diff btw claimed and approved amount and post the difference to a GL account automatically.
03-01-2011 3:24 PM
Hi,
in a pricing formula you should be able to determine the price of the previous claim version sent to the reimburser.
Now you can compare it with the actual price and the value of this comparison can be assigned via pricing formula to a condition.
Best regards
Robert
03-06-2011 6:46 AM
The diff between applied and approved claimed is automatically posted to G.L.
In order header, go to event and slect option-sttle claim difference, here u can post this difff on customer or internal order.
then this entry is automatically posted to respective cost centre....