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There was another recent thread on this.In 405CD the amount in POs starts as standard, then can be changed to "expected cost", something that exists only in PUR module.
Then when the payables posted, it goes in as actual cost.So the material variance ends up added to received but not yet payabled, in G/L.
Al Mac
CONFIDENTIALITY NOTICE: This e-mail message was sent to a discussion group on the Internet whose archives are accessible to anyone who knows how to use a search engine. There is some protection there. Check them out.Can someone tell me how the amount on PO receipts gets calculated for the G/L? I am trying to find the field that tells the system which price to use - Standard versus PO? The Macros set up in our system are for account segment only, not determination of amount to be journalized. Trisha Brock, CPA Accounting/IT Manager Showa Aluminum Corporation of America 10500 O'Day-Harrison Rd., Mt. Sterling, Ohio 43143 Phone: 1.740.869.5021 FAX: 1.740.869.3309 Email: Trisha.Brock@xxxxxxxxxxxxxxxxx
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