Accounting Entries for 2 Way matching
Dear Procurement Gurus,
If we have have 2 way matching (invoice matching to PO)
Then what are the entries system will generate at,
PO creation
Invoice Matching
Receiving (does system pass any entries for receiving in case of 2 way matching)
Appreciate your quick help!!!
Regards
G2
If we have have 2 way matching (invoice matching to PO)
Then what are the entries system will generate at,
PO creation
Invoice Matching
Receiving (does system pass any entries for receiving in case of 2 way matching)
Appreciate your quick help!!!
Regards
G2
1