My company insists on entering PO's for operating lease equipment. The problem is that when received, it creates a GRIR liability for the purchase price of the equipment. Monthly payments are being done by FB60 transactions. Is there a way to create a Goods Receipt without posting a GR transaction or setting up an operating lease that addresses the PO and recurring monthly AP documents?
June 15, 2009 3:25 PM
June 15, 2009 3:42 PM