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down payment to asset p.o

Updated May 18, 2018

Dear Experts,

Can any body help me, i have one issue user posted one asset po , in po asset is assigned, now they are posting to that po some advance through f-48, my asset class is plant and machinery, with No AUC option , this advance amount is posting to asset also and caluting deprection, it should not post to asset and calculate depreciation.

regards

chandu

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Comments

23 Sep 2009 11:05 am Guest
How can i manage the assets management as consultant lable.

24 Oct 2009 2:26 pm Guest
hi used te codes downpymt dirct paymets miro addvance paymets

13 Jul 2010 8:56 am Guest
For any transaction of Asset accounting you need a transaction type. This is generally required in partnership with document type and Posting key.

Transaction type could be 100 (Debit with invoice) or 105 (Credit with invoice).

Now, the most important thing is that, if I understand your query:

1. You are not able to post downpayment to asset. In this case, you need to set up a special GL incidator for asset posting. Also, just check whether the downpayment is being posted to separate class of asset, especially nominated for asset downpayments.

2. If your query is not to post to asset, then request the PO creator to change the account assignment in PO.

14 Sep 2010 7:27 am Guest
Go to OAYB and assign relevant asset class under Transaction Type 15 Downpayment.Really it will work.

Regards,
Schilukuri