My company is going to set up process for downpayment for purchasing order of fixed asset/ under construction fixed asset, I dont mind about T-code to manage it but mind about detail credit/debit GL in balance sheet. Would any master in credit/debit can advise me?
This forum is for design-related questions and discussions. You would be more likely to get an answer to questions of this nature on the SAP Community. Give this link a try: https://answers.sap.com/index.html.