Dear support,
We have activated down payment by linking PO in f-47( We have to follow the practice due to some mandatory requirement). If the PO relates to asset Down payment value will be add back to asset unless and until if it is cleared. Clearing will be done after GR and before posting MIRO.Suppose if the down payment has created in march and GR is in April( next financial year). In year end this creates an issue like asset value will be higher than GL value. kindly suggest me a solution to solve the asset GL difference in march 31.