Hello All,
We are making down payment for asset, and configuring AO90 for that, but our client wants to assign GL account for Loans and advances (Capital advances) in Acquisition asset tab, whereas as per Standard SAP it allows only Balance sheet Asset account.
His argument is that as per Company's Act 2013 advances for capital assets should come under head capital advance GL - normal GL and not Recon GL of Asset...
Please suggest
Is there any note available to put normal GL instead of Recon GL