Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is the difference between invoice price variance and
purchase price variance?

Answer Posted / k.narayanasamy

IPV=Invoice price-PO Price

PPV=STD Price-PO Price (It is using only in the Standard
cost organization).

Is This Answer Correct ?    25 Yes 7 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the db number of a particular customer TCA?

1364


Payables Applications Technical Reference Manual

2500


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1386


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2858


What is the Invoicing System in Oracle R12

1417


encumbrence set ups?

2556


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1547


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3465


what is the steps to customization ?

2386


Explain about Localization (IND & US ) in Oracle Apps ?

3158


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5316


what r issues faced in gl

2763


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1970


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2326


What do you mean by Category Set ? and what is its Relevance ?

2427