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Manikandan,
You need to assign a Vendor, otherwise there is no one to Match against.
Regards,
Mick
Hi,
Thank you so much for your reply. Now I am able to select the invoice math check box and select the purchase price variance account. One doubt, I can see some other landed cost having purchase price variance account without select the vendor and invoice match. Is this data corruption or it is possible? Please advice.
From what I can tell, this is not a possible combination.
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