Payables and Cash Management - EBS (MOSC)

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Accounting for 3 Way matching

edited Dec 21, 2017 1:08AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi Experts,

Need to know more about Accounting part through the entire Procure to Pay Process. I have created a Standard PO and Asset clearing Account was given in Charge Account. But still, after the receipt Inventory inspection account is debited...instead of Asset clearing account.

Please help on this.

Thanks in advance.

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