PO Match Invoice

[syedtaju_21]

Dear All,

I have a query on PO Match Invoice.

There will be no Actual Accounting entry for PO.

But when we are creating PO match Invoice what will be the accounting for tha same.

[divakerp]

Either PO Matched invoice or NON PO Match invoice, accounting for invoice will be same.. and PO has only accounting at the time of accrual (depends on accrual method period end or online)

[syedtaju_21]

For Expense type PO, If I create direct PO match Invoice then the accounting will be the same as Receipt Match Invoice

Advance Thanks
Tajuddin Syed

[divakerp]

Yes.. it will be same, Since it will pick the charge account from PO Distribution only, irrespective of 2way or 3 way match. The only difference of the matching against PO and 3 Way is.. If PO has 3 way match, you can even match this with PO, but system with check with it during validation and put on hold if it has not receipt and no impact at accounting based on two or three way.

Thanks
Diwaker Babu