Beruflich Dokumente
Kultur Dokumente
as per setup
PO Charge Account Debit Manual
Receiving Insepection A/C Credit 15920
Purchase Order A/C(Charge) Debit
Reserve for EncumbranceA/C Credit 24210
Entries at the time of Invoice
Entires once interfaced to PA
When Asset has been created
Asset Clearing Account (Inspection Account) Debit
Asset Account Credit