P2P Creation

[former_member1373506]

While creating P2P which type of account entries should I use?

[Former Member]

Hi...........i think this one may be solve your problem...........

Accounting Entries If You select check box GR non valuated in config

Invoice Verification (T - Code: MIRO)

Asset Account u2013 Debit 

Vendor Account u2013 Credit

Vendor Payment with Clearing (T - Code: F-58)

  Vendor Account         u2013 Debit

  Bank Issues Account u2013 Credit

Accounting Entries If You deselect check box GR non valuated in config

Goods Receipt (T - Code: MIGO)

  Asset Account u2013 Debit

  GR/IR Clearing Account u2013 Credit u2013 WRX

Invoice Verification (T - Code: MIRO)

  GR/IR Clearing Account u2013 Debit u2013 WRX

  Vendor Account u2013 Credit

Vendor Payment with Clearing (T - Code: F-58)

  Vendor Account         u2013 Debit

  Bank Issues Account u2013 Credit