Need Multiperiod Accounting when Accrue on Receipt is set to Yes
Summary:
Need to have the multiperiod accounting functionality enabled for POs that are set to be accrued upon receipt.
Content (required):
We have a business requirement to have multiperiod accounting for POs which are set to be accrued on receipt. We found a document from below link which shows us to setup MPA for POs which are set to be accrued at period end.
We want to understand what prevents us to use a similar approach for POs which are set to be accrued on receipt.
Regards,
Shashank
Version (include the version you are using, if applicable):
1