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34Hi,
I have a PO with an item unit cost of 93.721 and 1 Quantity Ordered.
Received the Item with the same cost of 93.721.
Vendor sent an Invoice for the Receipt with below details:
Total Amount = 96.2 of which Shipment Cost = 93.72 and Freight Cost = 2.48.
Now when I created this Invoice in GP with eConnect, in GL Distributions, instead of the 0.001 variance, a variance of 0.066 was created.
Please note that I have CREATDIST Flag set to 1. So I am not sending Distributions explicitly from eConnect.
Can you please help me as to why it was the case ?
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