Deviation in %

Dear All,
How to calculate the deviation (in % unit) of row total in the good receipt PO and in the A/P invoice.
The case we always experience here is that total (LC) in the GRPO is changed when creating A/P invoice. For example:
in GRPO:
Item A with quantity 10 pcs will have Total (LC) 100 USD. No VAT assigned
in A/P invoice
item A with quantity 10 pcs will have total (LC) 90 USD. No VAT assigned.
The deviation UDF is in the % but I could not know the query FMS that can display the deviation in the %. Pls give advice.
Rajh

Hi Rajh,
Talking about deviation, you have to decide which one is the base you want to use.  For example, if you decide GRPO is the base, then the deviation for AP Invoice will be easily calculated as:
(I - G)/G
I : Invoiced Line Total
G: GRPO Line Total
If you decide the other way around, just reverse the formula.
Thanks,
Gordon

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