Hi All
when i am posting the PO i am getting the following error:
This PO is created from the Project Module. And also i defined the Rounding Variance and purchase price Variance in the system accounts, still getting the same error.
That will be appreciated if you can also explain me the reason for the error.
thanks in Advance.
You need to mention the standard cost variance accounts to the item group
but i am using FIFO model group, why it is coming, could u please elaborate it little.
i am using one ledger account for rounding difference ledger account of expense type, can i place the same here.
And also, if i create the direct PO for the same item, it is working fine mean it got invoiced normally.
