In pricing how to calculate diff btw claimed and approved amount

[Former Member]

In pricing how to calculate diff btw claimed and approved amount and post the difference to a GL account automatically.

[Former Member]

Hi,

in a pricing formula you should be able to determine the price of the previous claim version sent to the reimburser.

Now you can compare it with the actual price and the value of this comparison can be assigned via pricing formula to a condition.

Best regards

Robert

[Former Member]

The diff between applied and approved claimed is automatically posted to G.L.

In order header, go to event and slect option-sttle claim difference, here u can post this difff on customer or internal order.

then this entry is automatically posted to respective cost centre....