Payables and Cash Management - EBS (MOSC)

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French GAAP accounting in AP

We have a requirement to have the expense booked only on invoicing (for Asset items also)
on PO receipt there should not be any accounting , accounting should happen to Expense and Liability account on rasing the AP invoice , Please let me know if anyone has faced this requirement for the french customers

Primary ledger should be in  French GAAP in this case

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