service orders
The scenario is
I create a service Purchase order with J line type and amount say 1000$.I am using two way voucher match.
The service of 200$ is rendered within 2 days but the invoice from the supplier comes after 2 months.
As there is no receipt in 2 way match(so no RNV and expense account) how would i know that i have rendered the service of 200$ after 1 month.The invoice comes very late due to which voucher matching happens late.
I am not able to accrue the service because I am using 2 way match for service.
Is there any way other than using 3 way match(receipts) by which i can get to know how much $ of services i have rendered before voucher match.
I create a service Purchase order with J line type and amount say 1000$.I am using two way voucher match.
The service of 200$ is rendered within 2 days but the invoice from the supplier comes after 2 months.
As there is no receipt in 2 way match(so no RNV and expense account) how would i know that i have rendered the service of 200$ after 1 month.The invoice comes very late due to which voucher matching happens late.
I am not able to accrue the service because I am using 2 way match for service.
Is there any way other than using 3 way match(receipts) by which i can get to know how much $ of services i have rendered before voucher match.
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