CMR: Understanding Invoice Adjustments And The Impact On Receipt Accounting/ Cost Accounting (Doc ID 2584081.1)

Last updated on JUNE 27, 2023

Applies to:

Goal

 PO Receipts generate Accounting entries in Receipt Accounting and Cost Accounting. When the PO is matched to an AP Invoice, there may be differences in the PO Receipt amount and the Invoice amount. This creates Variance distributions on the AP Invoice. The purpose of this document is to understand the variances, and how they impact Receipt Accounting and Cost Accounting.

This document also discusses the PO Match option and how it impacts Receipt Accounting and AP.

Solution

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