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Payables and Cash Management - EBS (MOSC)

AP-LCM, MAtching invoices

Sep 6, 2013 12:17PM edited Sep 11, 2013 12:06PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

Hi,

I am implementing LCM, as a Pre-recibing,

The Actual cost update side is not clear to me,

Could you bring to me an advice?

How to match a fleet invoice with a ship, with two or more PO from different Vendors?

Do I have to calculate offside, de proportion amount for each match??

Regads,

Agustin

Tagged:

EBS-FIN-Payables

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