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Accounts in Invoice Verification

What are the various accounts used in Invoice Verification

Regards

Kapil

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replied

Hello,

In SAP it is a 3 way match. The simple Accounting Entries are:

At the time of PO - No Accounting Entries will be created.

At the time of good receipt

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Stock A/c Dr

To GRIR Account

At the time of Invoice Receipt

=====================

GRIR Account Dr.

To Vendor Account

Regards,

Ravi

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