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Reply from ha_tran on Mar 11 at 8:36 PM Hi Lynn, No, there is not any solution. BTW, if you are going to sell material Z, will it be more logical to buy material Z instead of A and B? Cheers, HT
| | | ---------------Original Message--------------- From: Lynn Chua Sent: Wednesday, March 07, 2012 7:36 PM Subject: Price Variance During IV We buy Material A & B and then reclass as Material Z upon receipt as it is sold as Material Z. During Invoice Verification for Material A & B, we have price variance posted to variance account instead of stock account as there is no stock balance for Material A & B. Is there any way of mapping the original receipt of Material A & B to Material Z during Invoice Verification process? Regards, Lynn | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |