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Former Member

Setup for Down Payment made to the Vendor for Capital Assets(Otherthan AUC)

Hello,

Can any one explain how we can make down payments to vendors against capital assets and what setup is required for this.

Plz advice.

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2 Answers

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    Former Member
    Aug 21, 2007 at 09:55 AM

    Hi,

    In transaction OBXR set the special GL indication "A" and then under that assign the vendor reconciliation account and then test.

    Assign Points..

    Zia

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    Former Member
    Aug 21, 2007 at 12:14 PM

    Hi,

    At the time of making down payment to vendor under capital assets purchase specify the purchase order number. For this vendor reconcialtion account and down payment special g/l symbol should assign first in OBYR.

    There u can choose the special gl indicators.

    Hope this is helpful, if yes assign points.

    Regards,

    Sankar

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