Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from sreesai123 on Aug 12 at 3:39 AM Dear Group members /experts,
Could you please provide all possible entries in 3 Way matching in procure
to pay cycle?
Like below example:
PO Raised for 10 quantity for Rs 10 each quantity and the invoice is
received for same price (i.e. on PO price Rs 10 for each quantity) but
quantity received 8 in numbers. (This is mismatching as the PO quantity is
10.) In this scenario what will be the accounting entry and which account
wee need to debit and credit?
Similar fashion there could be n number of mismatches like price
differences like was could you please provide possible scenarios and
relevant entries?
Appreciate your answer on this at the earliest.
Regards,
sreesai
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.    _.____.__ |
