Answer Posted / amit shah
What is Invoice Variance in Accounts Payable ?
Invoice Variance is the difference between the Supplier
Invoie and a mix of PO and GRN. What does it mean is that
when a supplier's invoice is recorded in the system, system
automatically compares it with the Price of PO and the
Quantity of GRN. Any difference between the purchase price
in PO and Price in Supplier's Invoice, plus the difference
between the GRN Qty. and the Invoice Qty. toh=gether makes
Invoice Variance.
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