Hello All,
Need your help with query on invoice verification.
I have PO created for say 45000 USD. At the time of GR PO price changed to 15000 USD so GR is posted with amount 15000 USD, later I changed price in PO after few months to 49800 USD. Later invoice is posted with price 45000 USD at which PO was created as there is huge difference in PO price (49800 USD), GR price (15000 USD) and invoice price (45000 USD), still invoice is not blocked for payment due to price variance. Tolerance key are properly set in system. Can anyone help me know why system is not blocking invoice? Is system comparing invoice price with PO price at PO creation date?
I also tried to cancel invoice and post it with current PO price of 49800, still invoice is not blocked but when I am posting invoice with value other that previous and current PO price for example 50500 USD, it is blocking invoice for payment. Please let me know if any one has idea on this.
Thanks and Regards
Chetan