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