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Advance payment

Former Member
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Hi Friends,

When ever i post the document in f-48 we will give the expense g/l account but my client is asking in f-48 posting they need to post fixed assets g/l account is it possible to post the fixed assets account. If it is possible how it is not possible why.

Thanks in advance

Regards

Yashwanth

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Sorry that is in fb60 Iam confused is it possible in vendor incoming invoice.

Thanks

Former Member
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O.k tell me clearly your requirement

chandra

Former Member
0 Kudos

Hi ,

i dont know how u r giving expence account in the F-48(advance payment).

generally for advance payments we will give

bank a/c &

vendor a/c.

if you want to post advance to assets use through Purchase order(it will work for Assets under constuctions only).

create purchase order with account assginment of Assets.

at the time of down payment you up dtae the p.o number .

chandra