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Reply from sai_gandham on Mar 30 at 1:27 AM Hi Saurab,
Only two entries will hit at the time of invoice verification in subcontracting process.
GR/IR account will Debit
Vendor account will credit
Thanks.
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| | | ---------------Original Message---------------
From: saurabhkumarjha
Sent: Sunday, March 29, 2015 3:37 PM
Subject: Subcontracting Invoice Accounting Entries in Tcode MIRO
Hi Experts,
Please let me the accounting entries for subcontracting process while doing invoice verification.
Thanks |
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