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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / PPV, Purchase price va...
Supply chain | Supply Chain Management, Commerce
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PPV, Purchase price variance

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Posted on by KS-13051748-0
Hi,
We need to apply PPV, Purchase price variance (due to a double discount applied by error on interco transactions)
Any one can share the process 
Thank you !
Categories:
Dynamics 365 Supply Chain Management
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  • Vahid Ghafarpour Profile Picture
    Vahid Ghafarpour Super User 2025 Season 2 on at
  • Suggested answer
    andrewlencsak Profile Picture
    andrewlencsak on at
    Along with the below articles from VaHiX, this article may be helpful to know about Prerequisites for capturing PPV in D365 Finance and SCM. You would need GL accounts setup for it and assigned to variance Posting profile accounts, the Variance Analysis statement and Trial balance will show PPV as you have variances on purchase orders from the standard cost or estimates.
     
     
    Example of PPV posting account setup:
    Posting type Main account example Main account name example Account type Debit/Credit? Clearing account P/F Follow Description
    Purchase price variance 510310 Purchase price variance Expense Either No F Not applicable This account is used when there is a variance between the purchase price and standard cost on a purchase order.

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