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Projects - EBS (MOSC)

Accounting for the Assests from PO-->PA-->FA

Feb 17, 2019 9:21PM edited Mar 14, 2019 5:00AM in Projects - EBS (MOSC) 6 commentsAnswered

Hi Team,

I would like to know the accounting process from PO>>PA>>FA.

As per my knowledge before interfacing the Asset from PA to FA below is the accounting.

CIP Debit

AP payable trade account Credit

1.After interfacing to FA what would be the accounting?

2. Is there any accounting impact Receipt accrual methods?

Regards

Chandu.

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