Does Receipt Accounting and Cost Accounting will cover for both PO and TO Source transactions
Summary:
Is there any dependency or precedence to be followed between receipt accounting and cost accounting while running process.
we could see only PO transactions for mar-period for journal entries under receipt accounting subledger.
whereas cost accounting has both PO/TO transactions.
Is there anything we are missing here.
Also, what should be the schedule process frequency. should it be ran on daily basis.
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