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Hi

We have a scenario with a specific part where we want to capture the variant to standard price in the GL (which is working ok) and then when we receive the invoice, we match it against the receipte price rather than the PO line price.

We had this working up until the 25r1 release and have noticed that this is no longer working.

Is there a kind soul out their that can put us out of our misery as we’re unable to find any documents on how we did it!

All help appreciated.

Thanks Jay

This might be the setting you’re looking for if I’m understanding your ask correctly:

 

  • If the Post Price Differences at Arrival option is enabled, price differences will be booked both at purchase order arrival against the purchase price and then later at invoice-matching against the invoiced price. If the Post Price Differences at Arrival option is disabled, price differences will be calculated at invoice matching.

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