Accounts in Invoice Verification
What are the various accounts used in Invoice Verification
Ravi Sankar Venna replied
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
Stock A/c Dr
To GRIR Account
At the time of Invoice Receipt
GRIR Account Dr.
To Vendor Account