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If I use the standard costs in D365FO and I have a difference between the purchase price and the standard cost, the purchase price variance is already posted on main account when posting the delivery note. While posting the incoming invoice, D365FO does not post this purchase price variance any more so I cannot see in the main account postings of the incoming invoice the expense amount. This is not allowed by German lay (GOB). Is there any parameter to set so that D365FO is posting the purchase price variance only in the incoming invoice?
Who uses the standard cost pricing and is able to help me with the settings and the accounting?
Thanks in advance
Nicole
Hi Nicole,
do you mean the purchase price variance need to be posted when invoice not delivery? as i known, if the price not change when invoice. there will no variance posted while invocing.
What part of the German law do you refer to?
A related question is why you expense the item directly? Do you post in line what is called 'Gesamtkostenverfahren' nature of expense method?
Would be great if you could provide some additional information on what you expect from D365FO in regards to the transactions posted and what you currently get.
Many thanks and best regards,
Ludwig
If you are still stuck please raise a Microsoft support ticket for further help in analysis.
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