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RE:[sap-acct] Down Payment with reference capital PO (Down Payment Entry)

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Posted by sureshchilukuri
on Nov 2 at 2:00 AM 		Mark this reply as helpfulMark as helpful
Hi,

Can any one help me on this?

Please

Regards,
Schilukuri

---------------Original Message---------------
From: sureshchilukuri
Sent: Thursday, October 28, 2010 12:20 AM
Subject: Down Payment with reference capital PO (Down Payment Entry)

Hi,

This is regarding Down Payment entry.

While making Down Payment with reference capital PO including taxes (f-48) we are getting the entry as below

Vendor A/c Debit
Asset A/c Debit
Cenvat Clearing A/c Debit
Cenvat Clearing A/c Debit
Input Tax Clearing A/c Debit
Bank A/c Credit
Down Payment Clearing A/c Credit
Input Tax A/c Credit

But User is asking the entry should not be like, he wants the entry should be while making F-48

Vendor A/c Debit
Bank A/c Credit

We are using 4.7 version.

Someone has told me that if we implement some patches then system will show the entry whichever user is asking.

Is it possible? Is there any solution for this?

Please guide me.

Regards,
Schilukuri
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