Accounting impact on Invoice Matching
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.
- Po created with Qty 100 and Received 50.
- Invoice matched with PO for 100 Qty, released hold and validated.
- 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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