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.
PO Match Invoice
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- Posts: 58
- Joined: Thu Aug 28, 2008 4:21 pm
- Location: India
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
Thanks
Diwaker Babu
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