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Hi,
We have a requirement where the customer needs to provision the item charge cost (expected item charge amount), till they receive the actual invoice from the vendor to avoid significant variances in COS analysis. They need to reverse the provisioned value and update the actual cost upon receiving the vendor invoice.
Please advise if there's a workaround to handle this.
Thank you.
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Sohail Ahmed
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mmv
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Amol Salvi
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