Accounting Entries for PO Receipt

Hi All,
I am novice in AP hence request to help me.
I have created invoice for PO receipt.
Now, on receipt of Material, following DR/CR entries occurs.
Dr. Receiving Inventory A/c.
Dr. Receiving Inventory A/c.
Dr. Receiving Inventory A/c.
Dr. Receiving Inventory A/c.
Dr. Vat Interim Receivable A/c.
Cr. AP Accrual A/c.
Now, I want to check all of these accounting entries in PO/AP module.
Can you help me where I have to go for the same ? Please give me Navigation path.
Thanks
regards
Sanjay

Please refer to the Chapter "Standard Cost Transactions' in the Cost Management User Guide
You can download the documentation from
http://www.oracle.com/technology/documentation/applications.html
Thanks,
Anil

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Any help is much appreciated.
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Material document number is stored in table MSEG and MKPF and accounting document number is stored in table BKPF and BSEG.
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Hi,
In STO, material posting with price valuated from issuing plant price. In your case, the transportation cost, you can capture to separate G/L account and pay to transport vendor.(In STO , one plant is vendor and another plant is customer, so a third party vendor involved for material transfer)
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Hi Vinz,
I would like to explore more for ur info.
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Hi,
I will mention entries from Vendor point of view on that basis you can get the idea.
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To Bank A/c.......................Cr.
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I want to know the accounting entries details while doing a GR from a subcontracting vendor.
My subcontractor vendor provides a semi finished material ZZZ
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The cost of Material A is Rs. 5 and for B is Rs. 10.
The subcontrating charges is Rs. 2
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check this one......will expalin every thing
http://www.sap-img.com/mm004.htm
Purchase Order
50 pieces of material ASSEM-1 were ordered. The subcontract price is $10/piece (total value = $500).
The following components were provided to the subcontractor:
15 kg   of the component COMP-1
   5 pcs of the component COMP-2
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The subcontractor delivers 50 pieces of material ASSEM-1.
At goods receipt a consumption posting for the components provided to the subcontractor is automatically made. It is valuated at the price from the material master record, for example:
15 kg of the component COMP-1 at $20/kg = $300
   5 pcs of the component COMP-2 at $30/pc = $150
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Invoice Receipt
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In this example, the following postings are made at goods receipt and invoice receipt, if the material (end product) is valuated at moving average price:
Postings
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      At invoice receipt
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      GR/IR clearing account
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              500 +
      External service account
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               25 +
      Stock account: end product
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               25 +
      Stock change
             950 -
               25 -
      Stock account: comp.
              450 -
      Consumption account
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Accounting Entries for PO Receipt

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