Financial Management - PSFT (MOSC)

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Voucher Posting vs Payment Posting???

Hello!

Can anyone explain the difference in Voucher Posting and Payment Posting? Under what circumstancing does Voucher Posting create Journal Entries and when Payment Posting creates Journal Entries?

I don't understand why does there need to be 2 different points in the process the JEs get created. Why can't it just be at either Voucher or Paymetn psoting?


Thanks!

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