Multi period accounting originating from PO distribution
Summary
Multi period accounting originating from PO distributionContent
Hi
Business scenario
1. PO is raised for an expense item. Expense GL combination is selected in the PO distribution.
2. PO Receiving is performed as an acknowledgement for receiving the item
Accounting is set to 'At Receipt'
3. AP Invoice is matched to PO Receipt and processed
Current Action
The whole expense amount is debited to charge account defined in the PO line
Required action
a) Expenses must be debited to say Prepaid Account (I can provide this as charge account in PO)
b) When matched to Receipt, I want to amortize the expense over a period of sat 12 months
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