Procurement - EBS (MOSC)

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Regarding receiving accounting for Direct Delivery

edited Oct 28, 2016 10:13AM in Procurement - EBS (MOSC) 2 commentsAnswered

User are using direct method for receiving.

Accounts getting hit are as follows

Receipt

Receiving A/c   DB

AP Accrual A/c  CR

Delivery

Material Account DB

Receiving A/c   CR

Since receiving method is direct, and both receiving and delivery happens simultaneously, is it possible that

Material Account DB

AP Accrual A/c  CR

User wants that receiving a/c doesn't get hit and should not appear

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