Re: UML and Amount calculation version 6.04

[Al Mac <macwheel99@xxxxxxxxxxx>]

There was another recent thread on this.
In 405CD the amount in POs starts as standard, then can be changed to 
"expected cost", something that exists only in PUR module.
Then when the payables posted, it goes in as actual cost.
So the material variance ends up added to received but not yet payabled, in 
G/L.

Al Mac

> Can someone tell me how the amount on PO receipts gets calculated for the
> G/L?  I am trying to find the field that tells the system which price to
> use - Standard versus PO?  The Macros set up in our system are for account
> segment only, not determination of amount to be journalized.
>
>
> Trisha Brock, CPA
> Accounting/IT Manager
> Showa Aluminum Corporation of America
> 10500 O'Day-Harrison Rd., Mt. Sterling, Ohio  43143
> Phone: 1.740.869.5021
> FAX:  1.740.869.3309
> Email:  Trisha.Brock@xxxxxxxxxxxxxxxxx
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