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What is Price Difference in A/P Invoices Explained about?

When there is a price difference between a goods receipt PO and AP invoice for an item, the general ledger accounts used to record the difference depend on the current in-stock quantity. If the quantity is greater than or equal to the invoice, the difference is posted to the stock account. If less, it is split between stock and a price difference account. If in-stock is zero, the full difference goes to price difference.

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vamsivisu

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EN