difference between purchase price variance and invoice price
variance???
Answer Posted / ibrahim mohammed
PPV = [PO UNIT PRICE - STANDARD UNIT COST] * QTY RECEIVED
IPV = [PO UNIT PRICE - INVOICE PRICE] * QTY INVOICED
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Tell me is there a way to update schedule ship date for all lines of so in one go?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
What are the different types of excise exemptions?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
In order management, how to reserve an item without booking?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
What is the use of LC? How is it useful in export sales?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
What are the accounting behind consigned inventory in P2P?
Navigation to change the serial numbers from Shipping Transaction form.
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me