Hello Ramesh
I can tell u the entries in AP module, but I don't have any information regarding FA entries, if you get plz do let me know it.
Entries in AP module workflow
1.On Entry of PO - No accounting impact
2.Material Receipt - PO Module
Receiving Accural Dr
AP Accural Cr
3. On completion ...
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- Tue Nov 28, 2006 5:19 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting entries flow in AP & FA Module
- Replies: 4
- Views: 4021