Create an invoice in AP with project number, task number, expenditure type, expenditure organization and complete the invoice with accounting.
Go to PA – Run PRC: Interface supplier cost with supplier invoice parameter to ‘Yes’
System will run additional request of AUD: Supplier Cost interface Audit
Go to Project inquiry window and query the project
We can the project details here created in AP
Transfer the AP invoice from AP to GL
Entries are:
Whatever we debit and credit in AP will go to GL - this is only from AP
No entry will be transferred to GL from PA.
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