Procurement card Settlement
We have used the IDOC, BBP_PCSTAT01 and this has posted the ACLPAY in the back end.
The posting being
Card vendor Cr
Clearing A/c Dr.
We have the following questions in front of us now..
1. SAP Help says, that an Invoice will be created for the PO. How is this created?
and what is the account posting in this case ?
It should not be
Vendor Cr - As vendor is already paid using the Pcard
2. What is the way to clear the Clearing account which was posted through ACLPAY at the back end?
Consumption A/c Dr
Clearing A/c Cr
3. Where do Idoc ACPJMM & ACC_GOODS_MOVEMENT , come into use in the P card scenario.
Waiting for the gurus to respond