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Variance for total invoice amount

Hi Experts,

Please advise which variance i can use for total invoice amount. We have price and quantity varaince at item level. But at header level for total invoice amount there is no variance. User is able to enter any amount and it is going to "Inventory Small Diff" account. Please advise.





You can use BD (for posting small difference to an intermediate account) and PP (controls the total invoice amount with respect to item details amount).


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