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Re: Real-time inventory valuation: Posting of price variances when invoice is receivedby
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? +1 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 email@example.com
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