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Reply from harish-navarathna on Jan 24 at 12:26 AM Purchase should be booked in January only. For December close it will be treated as open PO.
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harish
| | | ---------------Original Message---------------
From: dinesh
Sent: Monday, January 23, 2012 11:53 PM
Subject: Booking the Invoices When the Materials Reach After Closing the Month
We are purchasing the material in Rajasthan. Supplier has dispatched the material on 26th December 2011 from kolkatta which was reached at my store on 8th January 2012. My store will make the GRN on 10th January after checking and verifying the material . As supplier has raised the invoice on 26th December 2011 and I have received the material on 8th January 2012.
In which month I should book the purchase of above material in SAP and we do the monthly closing on 1st of the next Month. |
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