Whenever users are posting Purchase Return, the purchase price variance account is distributed with an amount equal to landed cost portion to the item. we have set up items as revalued items. The account which is defaulting as Purchase Price variace is not set up purchase price varinace accounts either in item class and landed cost id. I am just strugging to know what other place is it defaulting. please help
Thanks
-swabunn
Thanks
-swabunn