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Mar 15, 2010 at 04:38 AM

Asset is getting capitalized at the time down payment to vendor for AssetPO

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Dear All,

I am working on one scenario in which asset is getting capitalized at the time of down payment to vendor.

I have created on Asset PO and i am doing downpayment to vendor against this Asset PO using F-48. Now it works fine and also this downpayment appear in that Asset PO also but i have only one problem when i have done with this downpayment, Asset is capitalized on down payment amount actually it should capitalized only when the actual goods received i.e at the time MIGO.

Kindly let me know how to solve this issue. I dont want asset capitalized at the time of down payment.

Thanks in advance.

Marmik Shah