Error message AU133 which states down payment GL to be maintained in AO90 along with DP clearing account.
Recently we have upgrade SAP versions and facing issue while settling WBS to AUC using CJ88
Our business requirement is not to capitalize Down Payment, since we handle Capital DP with spl GL indicators.
More over capitalizing Down payments on Asset will boost Depreciation in first month where as when DP is settled will reduce back depreciation (which is not consistent & not preferred).
Could you please help how to handle this error message AU133 or atleast what issue if suppressed in OBA5.
Have read on SDN but did not relate to my issue.