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RE:[sap-acct] Ensuring that all FI as well as CO documents make postings in the PCA module

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Posted by luxman_shankar
on Jun 8 at 2:16 PM 		Mark this reply as helpfulMark as helpful
1. Payment made to a vendor
2. When GR is done, the inventory part (debit) is captured but the GRIR part (credit) is not captured
3. Invoice verification

There are many.

Thanks
Luxman Shankar

---------------Original Message---------------
From: luxman_shankar
Sent: Tuesday, June 08, 2010 10:01 AM
Subject: Ensuring that all FI as well as CO documents make postings in the PCA module

> Dear all
>
> We are planning to optimize the use of the PCA module in generating segmental income statements and balance sheets. Is there any way of ensuring that all FI as well
> as CO documents (including bank transactions) make postings in the PCA module also?
>
> Luxman Shankar CMA

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