Payables and Cash Management - EBS (MOSC)

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Accounting impact on Invoice Matching

in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi Team,

I have a scenario as below and would like to know is there any difference in the accounting impact other than regular accounting.

  1. Po created with Qty 100 and Received 50.
  2. Invoice matched with PO for 100 Qty, released hold and validated.
  3. Later reopened the PO and remaining Qty 50 received.

Please let me know is there any accrual entries impact with this process.

Thanks,

Kumar

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