Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is the difference between invoice price variance and
purchase price variance?

Answer Posted / aravind reddy

difference betwen invoice price and purchase order price
this difference goes to the invoice price varience and
purchase price varience account in inventory organaisation

Is This Answer Correct ?    14 Yes 18 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2097


Substitute receipts and Unordered Receipts

3308


On what different real time issues you worked while doing P2P cycle implementation?

1492


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3007


What is the use of gl set of books name, while configure multiorg?

1073


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1888


Re: what are the Issue that we face in Gl,PO and AP while Supporting

2235


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2193


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2690


What kind of budgets have you worked on?

2333


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2251


What is meant RD020

895


What is the procedure for requition import?

2329


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1842


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2440