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P2P cycle
Purchase Requsition ME51n – No accounting entries Generated
Purchase Order ME21n – No accounting entries Generated
Goods receipt MIGO – Movement type 101 – Dr Inventory(Transaction Key BSX) Cr GR/IR clearing account ( Transaction Key WRX)
Invoice Receipt MIRO – Dr GR/IR clearing account ( Transaction Key WRX) Cr Vendor Account ( is picked from the PO mentioned while processing MIRO).
Payment to vendor – Dr Vendor Account Cr Outgoing Bank Account.