P2P Cycle
Hi Can someone help me with the accounting in P2P.
I can't see the accounting for delivery. From where can I see it and am I missing any steps.
In the view Transaction summary. When I click on transactions. There are two rows. One for receiving and one for delivery. By placing cursor on Receiving I can see the receiving accounting but no luck for delivery.
I have executed create accounting-receiving and create accounting-cost management.
Am I kissing anything ?
Thanks