i've a PO with Material A. Quantities = 3 ea. Price = 340/ea
MIGO has been done on the material for 3 ea with 3 Material Document list.
When MIRO-ing, the first invoice price is 340. no problem. The next invoice come with price 358.96. So there is a variance 18.96. So i proceed to key in the GL account in the GL tab for the variance. After simulate, it shows zero balance and can be post
Now for the last invoice, it comes with the price of 358.96. I used the same step as the second invoice. But after i click simulate, it didnt get zeroize.
What is the cause? What can i check on?
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