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Apr 28, 2011 at 05:47 PM

Recurring entry for PO-related vendor documents

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Recurring entry can be used for customer (document type DR), vendor (KR), and general ledger (SA) documents generated in FI module.

Can it be leveraged and used in PO-related vendor entries (MIRO)? We issue purchase order to a service contract which is to be paid a fixed amount monthly. Can the Recurring Entry be used to generate accounting documents periodically?

Would like to hear from experts how to get around this.