please solve this issue

[Former Member]

Hi experts/helpers,

1.I have created a down payment request in F-47. When run the APP how to pick that request?

2.When run the depreciation for 100 assets, I dont want to calculate & post dep for particular asset, How? Is there any special configuration to do this?

Pl... Pl ....give me answers in detail and assign good points

adv thanks

VK

[Former Member · Accepted solution]

Hi,

In case you want not to depreciate the particular assets you create them in a seperate asset class with in the same Account determination. You can eliminate them in the Depn. run t.code AFAB by specifying the individual asset no wise.

[Former Member]

Hi VK,

If you have assigned the payment method in vendor master record, it will definately picks up the down payment request.

(you have to complete all necessary configuration regarding down payment).

Hope this will helps you.