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Finance | Project Operations, Human Resources, ...
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Charges - Posting type

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Posted on by

Purchase-Price-Variance.jpg

Hello Team,

can you please help check, which setup I missed? currently I have two test environments in my screenshot.

in the left side, I inputed 33 as charges and allocated it equally on the right side 100 charge.

However, the 33 is being charged to purchase expenditure for the product and the 100 is charged to purchase price variance. May I know which setup made the two different behavior?

both are standard setup for the item.

thanks,

ace

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Manabat,

    Well, its the item setup.

    Can you check the item setup in the released products module/form and there especially the item model group attached to the items used?

    Best regards,

    Ludwig

  • D365 Newbie Profile Picture
    on at

    Hello Ludwig,

    thank you for your comments, yes I also have the same expectation, PPV is only computed when standard cost and PO line Unit price are different.

    Can you suggest areas that I can look into, why is the charges were charged to PPV on right hand side sample?

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hello ace,

    A purchase price variance is posted only if there is difference in the active standard costs and the purchase price.

    I would thus expect that the item that you use on the right-hand side machine is setup differently.

    Best regards,

    Ludwig

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