Skip to Content
0
Former Member
Mar 04, 2009 at 02:30 PM

AP Accounting Explanation

43 Views

This is related to an earlier post I had before. I understand the FB60 / MIRO / MIGO transactions are used for vendor invoices either with or without a PO (2-way vs 3-way). Can anyone give me the detailed accounting that would take place for both methods within the system?