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Re: Real-time inventory valuation: Posting of price variances when invoice is received

Davide Corio
- 12/04/2014 07:40:28
On 04/12/2014 11:32, Jordi Ballester Alomar wrote:
> Hello,
> Currently the module "account_anglo_saxon" provides a feature by which
> the variances between the cost of product received and the invoiced
> price provided by the supplier will be posted to the "Price Difference
> Account" defined in the product, when the supplier invoice is accepted.
> However I can see that this functionality should be available to other
> accounting standards, such as the Continental, and not only to the
> Anglo-Saxon accounting.
> What is your opinion?


In Italy it is mandatory to post the variance.
I was thinking it was an italian specific need since SAP implemented 
that as a feature for the italian localization.

really happy to know we're not alone :)

Davide Corio