The items belong to same product line have same PO variance account number.But one item is hitting onther account for variance amount.
Remaining are hitting same account number.
I have checked it in Product line maintenance purchasing accounts set up.is there any other set up which needs to be checked.
can you please guide why the item is hitting onther account number for variance amount.
Remaining are hitting same account number.
I have checked it in Product line maintenance purchasing accounts set up.is there any other set up which needs to be checked.
can you please guide why the item is hitting onther account number for variance amount.
