How we will know the amount of issued P.O.

Hi All please suggest me,
When we issue a Purchase Order then there is accounting effect or entry.
If there is no accounting effect how fi user will understand from system how much Purchase Order
has been issued. Because according to that the accountant have to arrange the fund to meet those
expenses . Please tell me how it will show the cash flow of the company in the system .
Best Regards
Amitava Saha

Dear:
No accounting entry is generated at the time of PO creation. FI is only updated at MIGO and MIRO. However you can cater your requirement from ME2L.
Regards

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