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Payables and Cash Management - EBS (MOSC)

P2P entries for Intercompany transactions

Mar 22, 2018 4:02AM edited Apr 18, 2018 5:08AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi all,

Can you please help me what are the journal entries for P2P intercompany transactions.

At the time of PO creation and dispatch there will not be any transactions.

At the time of receipt Debit stock and credit GRNI and at the time of invoice Debit GRNI and credit Intercompany Trade Payables.

Please help me in full cycle entries.

Thanks,

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