journal entries in the process of procure to pay

[krishnareddy.erp]

Hi Guru's,

Can any body tell me Journal Entries in the Process of Procure to Pay cycle
process

I know The process of p2p but i don't know in which stages journal entries occured.

Demand=>Requisition=> Rfq=>Quation=>Quation Analysis=>Purchase order=>receiving the item=>Payment=>journla entries=>Transfer to GL


In this Process which stages J.E's occured if what are the entries.


Thnks in advance.

[arun1203]

Hi,

The accouting entries in Procure to Pay depeneds on your invoice match option i.e., 2-Way ,3-Way etc.

Please refer metalink note id 198535.1 to get clear idea on accounting entries in procure to pay.

Best Regards,
Arun Reddy

[krishnareddy.erp]

Hi Arun,

i dont have Metalink access pls send me a document regarding process of p2p cycle.

Thanks in Advance,
Krishnareddy

[kinu5544]

Hi,
Can you please share the entries with everyone?
Jai