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Aug 20, 2023 at 04:15 PM

Non Integrated Asset Acquisition Posting

321 Views Last edit Aug 21, 2023 at 01:03 PM 2 rev

Hello Experts,

Non-Integrated Asset Acquisition Posting (Invoice not received hence only posted APC via ABZON)

I posted an Asset APC via ABZON without vendor for 1,00,000 EUR; however, the invoice I received after a month is for 70,000 EUR.

(70) Asset Account Dr, 1,00,000

(50) To Clearing Account 1,00,000

Please advise what has to be the standard practice to manage the difference between the Posted APC and the invoice received.

Should I write down the Asset APC?

Any help would be appreciated!!