on 03-24-2011 6:19 AM
HI
While posting downpayment with reference to asset PO we are getting entry like as follows
Vendor Dr.
To Bank
Asset a/c
Dp for Clear Assets.
Asset should be debited at time of material receipt only.
Please advise.
Thanks
Balu
Edited by: balu18. on Mar 24, 2011 7:19 AM
s
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Balu,
Please follow the following steps which is a workaround solution for this:-
1. Create a New Field Status group as a copy of G067 and assign Z067(Suppress Assets here) to your Vendor related recon accounts... (Special GL A)
2. Now when you create a down payment request in F-47, you will get an error F5 378...
3. Supress this error message in OBA5 - Enter Work area as F5 in OBA5 and supress the message no 378 to W.
Follow this link where I have replied earlier on the same topic..
Regards,
SAPFICO
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
At the time of down payment against PO which involve asset, system will capitalize the asset if we make setting for asset down payment. While asset should be capitalize when asset received.
So, make simple down payment to vendor without PO reference.
Regards
Abdul Jabbar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.