Clear Up the Confusion on the Two Kinds of PO “Accruals” Automatic Accounting Options
The “Accruals” check box combined with an unobvious setting in the condition type instructs your R/3 system as to what kind of invoice you expect from vendors for indirect procurement costs—one for multiple purchase orders (POs) or one for just a single PO. The author explains why this choice can be confusing. Key Concept Most...
