I want to make downpayment to a vendor for an asset. This downpayment needs to be seperately identified as seperate disclosure is required in balance sheet as a Capital Advance.
The one way around is to create seperate GL Indicator for the same & post it through TCode F-48
But according to me there would be some standard way to record the downpayment for assets as there is space for entering GL account number in TCode AO90.
LEt me know how to use it.