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Hi Gurus,
Has anybody got any inputs/documents pertaining to changing the chart of accounts. We have been instructed to change the existing CoA to a new CoA. The approach we have adopted is: first classify the accounts as 'changeable' and 'non-changeable'. The changeable accounts will be identified ...

Hi,
Can anybody give me some inputs on setups required for WCT in India Localization

Hi Ramesh,
The following is the entries to be made for AP and FA

The journal entries for PO is like follows:

1) When the item is received into inventory then

Dr. Receiving Inventory A/c
Cr. AP Payables Accrual a/c

2) When the invoice is delivered to the inventory (standard receipt)

Dr ...