Procurement - EBS (MOSC)

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PO Accrual Account

edited Apr 6, 2021 5:41PM in Procurement - EBS (MOSC) 1 comment

Hi Team,

There is a change in company segment in which we gave as "Expense AP Accrual Account" in Purchasing Options. Now, we would like to test, what company code is hitting for Receipt accruals.

Please let me know the step by step instructions to test and make sure desired company (Specified in purchasing options) code is hitting for accruals.

We created a PO & receipt in first week of Apr-21 and not yet created the invoice against the same.

Kindly do let me know to generate the receipt accruals to see what company code is being hit,


Furthermore, I'm trying to run the request "Receipt Accruals-Period End" for the period Apr-21 to see the account and parameter field "Period" does not contain any period values. Kindly advise.

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