Invoice accounting details

[sandeep_pv]

Hi,

I have a PO vendor "X" and PI invocing party "Y" and "Y" is also assigned to "X" as permitted payee.

Now, if I do MIRO by taking Invoice payee as "Y" then all invoice accounting and payment details will update with "Y".

Second case, if I do MIRO by selecting "X' as Invoice payee and "Y" as permitted payee then all invoice accounting goes to "X' and payment bank account details goes to "Y".

1.Now who decides invoice accounting should go to main vendor or just the invoicing party?

2.What is the criteria to decide this?

In other words I was just looking how we can choose a vndor a just invoice party or permitted payee...

Please advice ...

Thanks,

[Marssel700 · Accepted solution]

Hi PS,

1.Now who decides invoice accounting should go to main vendor or just the invoicing party?

This is a purchase departament decision.

2.What is the criteria to decide this?

Two criteria: Accounting Posting and Bank Account to be paid.

Consider a vendor with three views of FI: Accounting, Finance and Treasury (banks).

Here in Brazil we have 4: Fiscal, Accounting, Finance and Treasury (banks).