Impact of Receipt tolerance on Invoice Accounting
Summary:
hi Gurus,
PO match approval level is set to 2-way, PO is destination type is expense. when this PO matched to invoice, after invoice validation Accounting on invoice side, will it debit accrual account or PO charge account. I had noticed before updating receipt tolerance to 100% it was debiting accrual account on invoicing side. My question is changing receipt tolerance to 100% , dies this action have any impact on invoice accounting.
Regards,
Sanjeev
Content (required):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0