Hi
We posted one downpayment of Rs. 10.18 Lacs on 25th March 2019. Entry got posted in asset accounting as well. Next we did clearing of that downpayment on 10th October 2019 for full amount 10.18 lacs. However Asset accounting took place only for 8.27 lacs. There is still balance of 1.91 Lacs in AuC as a downpayment. Please help.
Downpayment document number: 7XXXXXXXXX (posting date: 25.03.2019), TCode: FBA7
Downpayment clearing: 8XXXXXXXX (posting date: 10.10.2019), TCode: FB1K
-Deepak
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