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Why Does the Negative Quantity Resolver which Is Run by 'Cost Accounting Creation' Process (CM_CSTACCTG) Use the Same Transaction Group 401 as the Purchase Price Variance (PPV) found during PO/AP Matching? (Doc ID 1990439.1)

Last updated on AUGUST 04, 2016

Applies to:

PeopleSoft Enterprise SCM Inventory - Version 8.9 and later
PeopleSoft Enterprise SCM Cost Management - Version 8.4 SP2 and later
Information in this document applies to any platform.
This Knowledge Document applies to Cost Management releases >= 8.9


Why does the Negative Quantity Resolver using the same Transaction Group 401 to account for Pricing Variances that is used to account for Purchase Price VarianceS (PPV) found during PO/AP Matching?

The Resolver is executed by the 'Cost Accounting Creation' process (CM_CSTACCTG) (navigation: Cost Accounting, Inventory and Mfg Accounting, Create Accounting Entries, Cost Accounting Creation) when the 'Insufficient Qty Cost Option' is selected at the Cost Profile level (navigation: Set Up Financials/Supply Chain, Product Related, Cost Accounting, Cost Profiles).


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