Invoices where prices vary from that of PO price - SAP Accounts Payable for Beginers

If your invoices show a price difference from that of the PO line item, your invoice will not “balance” and you will see the following notation when trying to save the invoice.


You must resolve these discrepancies prior to posting the document. A price difference requires a purchase order modification (this necessitates a return to the Procurement Department) IF it is more than the 3% (+/- $25) variance. If there has been a Goods Receipt posted, this must be reversed. If there is a price difference you will get a hard ERROR and you will NOT be able to save/post the invoice.

All rights reserved © 2018 Wisdom IT Services India Pvt. Ltd Protection Status

SAP Accounts Payable for Beginers Topics