PO and iV value diff

Dear friends,
I need to know
where we are defining the tol between gr value and IV value.
Assume PO value is 1000 and IV is 1050
how the system will accept this?
Is it possible to make this for all vendor or individually ?
pl reply
guru

Hi,
If The Material is maintained with MAV then Material Account will Trigger..
and if the Material is having Standarad price then Price diff Account will trigger (PRD)
If it is Standard price..
Account
K
Vendor --- -
1050 INR
S -
Goods Rcvd/Invoice Rcvd -
1000 INR
S -
Income from price differences of own goods ---50 INR
If The Price is MAV
Account
K
Vendor --- -
1050 INR
S -
Goods Rcvd/Invoice Rcvd -
1000 INR
M -
Material Deasription ---50 INR
Thx
Raju

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Attachments:
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VibrationSample.tdms ‏103 KB

Hello,
Here is a great reponse from R&D. I felt it would be better to place this on the web then keep it limited to your service request.
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         6
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