Asset is getting capitalized at the time down payment

[durgasankar_innamuri]

Hi all,

1) We are making downpayment against asset through F-47. This down payment amount is appearing in APC value because we assign the same account for APC and Down payment. we dont have any special gl indicator for asset advance booking.

2) Can we book downpayment other than AUC.

Please help me for the above issues with your valuable replies.

Regards,

Sankar

[Former Member · Accepted solution]

Hi,

Go in T Code AO73. Select the Transaction Type 180 & then 181. On the next screen, Account Assignment --> Capitalise Fixed Asset. Uncheck the checkbox.

Regards,

Amit

[Former Member]

Hello DurgaSankar,

May i know why you are not having/using a Speical G/L indicator for Asset related down payments?

Cheers

Balla

[durgasankar_innamuri]

Hi,

My client requiement is particular asset wise they want to track the down payment.

any how my problem is solved

[Former Member]

you can try with transaction type 180 and 181. uncheck capitalization for 180 & check capitalization for 181. you need to test complete process - down payment - clearing - acquisition - dep etc.,

thnks