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How to create PO with Asset item with Period End Accrual & Accounting

edited Apr 4, 2023 12:36PM in Payables, Payments & Cash Management 3 comments

Summary:

How to PO with Asset item with Period End Accrual & Accounting

Content (required):

Business would like to know E2E of PO with Asset item with Period End Accrual & Accounting. Pls suggest how asset can be transferred before running Period End accruals.

PR>PO>GRN(03-Apr-23), its will be accounted in Period end. Business user creates invoice by matching this GRN.

What is accounting impact?

Is it possible to move this Asset to FA module?

Pls suggest any note ID and possible of this business cases. Highly appreciate your help in this regards.

Version (include the version you are using, if applicable):

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