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Jun 02, 2020 at 08:00 AM

PR/PO with Prepaid Account (Balance Sheet Account)

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Dear Experts,

I have come across a requirement from the client, where a prepaid maintenance account to be used in PR/PO without Cost Object. For e.g. I want to procure a "Yearly Maintenance Service ". I do not want to charge it to any cost object initially. I would like to follow PR-PO-GR-IR steps. Then the payment will be done to the vendor. As long as charging is concerned, it will be done on monthly basis to respective cost centre.

How could we achieve this?

Please suggest.,

Regards,

Azhar Ahmed