Down Payment Made Against AUC

[muhammad_yousufali]

Dear Experts,

I have assigned two accounts in AO90, as Acquisitions Down Payment and Downpayment clearing account for AUC, i created a down payment request and then made down payment F-48, but when i am checking GL balance of Acquisition Downpayment , then nothing happens, it says no value exists, moreover i have configured sp.Gl trasaction indicator M for Downpayment against AUC and i have assigned another Alternate Recon Account, and it has values in it for down payment.

I have also created internal order as investment order statistical and created AUC with this order.

Please suggest me solution.

Regards

Muhammad Yousuf

[former_member198650]

Hi muhammad,

Have you maintained the asset details while posting down payment request?

Regards,

Mukthar

[muhammad_yousufali]

AOA Mukhtar,

Yes I put asset details while posting DP.

Regards

Muhammad Yousuf