Skip to Content

How are purchases of fuel in bulk transacted?

I'm researching this for my client who will be implementing SAP. In purchasing bulk fuel for plants and/or equipment, if using a PO to do so, and knowing the price of fuel varies each day, how does FI calculate for accruals? Can anyone tell me how this might be done?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers