Dear Gurus,
Please help me for the query about Purchase Account Mgt.
Our Client (India- Manufacturing Business) already activated Purchase Account Mgt.
All material master maintain with Price Control "S"
Query : How to settle/Clear GL account getting generated ? F-03 is standard process to post manual JV every end of the month if we activate purchase account mgt ?
Query : Can we deactivate purchase account mgt any time ?
If no, Which thing need to take care before we deactivate purchase account mgt ?
Thanks in Advance,
Ashish Panchal