RE:[sap-acct] Special GL Trxs - Down Pmnt on Fixed Asset
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 | Posted by Ryan_AU on May 11 at 7:03 PM |  Mark as helpful |
You will be debiting your asset in the normal way. The credit posting to your vendor would be in the prepayments section of your BS and not within Fixed assets at all.
---------------Original Message---------------
From: logisch
Sent: Tuesday, May 11, 2010 5:47 AM
Subject: Special GL Trxs - Down Pmnt on Fixed Asset
> Hi all.
>
> If I wanted to make a Down Payment on a Fixed Tangible Asset, would the Special GL account be set up in the Fixed Assets section of the Balance sheet or the Current Assets section of the balance sheet?
__.____._ ---------------Original Message---------------
From: logisch
Sent: Tuesday, May 11, 2010 5:47 AM
Subject: Special GL Trxs - Down Pmnt on Fixed Asset
> Hi all.
>
> If I wanted to make a Down Payment on a Fixed Tangible Asset, would the Special GL account be set up in the Fixed Assets section of the Balance sheet or the Current Assets section of the balance sheet?
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