As per requirement, while doing downpayment to vendor against Capital PO/RM, they want PO link to down payment.
if we use Po no at the time down payment (F-48) , Down payment Amount will be update autoamaticlly in PO status.
it is working fine for Ram material & store material PO
Same as ,if we do the downpayment against capital PO, System requie the following configuration and generates Accounting entry.
I .Configuration steps
Here we assign asset class for Trans.Type grp. 15 Down payment
2. Assignment for accounts(Ao90)
Acquisition: down payments xxxAuc Asset A/C
Down-payments clearing account xxxxInterim clearing A/C
F-48 the following entry will generate( Down payment against Capital PO)
Vendor Account DR 50000
To Bank Account CR 50000
xxxAuc Asset A/C DR 50000
xxxxInterim clearing A/C Cr 50000
Now My client is asking , please disallow the Accounting entry for asset booking while booking downpayment against Asset Po.
can any one help this pls how to disallow it ?