How to ignore down payment to asset?

[Former Member]

Hi Guru

     I posted Purchase order with WBS and post down payment  reference WBS when I settlement WBS with transaction code CJ88 the system issue error Message no. AA834 You cannot use this transaction type to post to this asset . I don't want post down payment to AUC . How to ignore down payment post to asset. Please help me.

Thank you

methinee

[former_member203431 · Accepted solution]

Hi, Methinee

You can follow recommendations of note 434622 if you want to suppress the settlement of down payments to assets.

"If you do not want to settle the down payments, use transaction SE38 in the LKAIPTD2 or LKAIPTD6 include to change the relevant switches as follows (replace ... VALUE 'X' with ... VALUE ' '):
:
  GD_SETTLE_DOWNPAYM LIKE BOOLE-BOOLE VALUE ' ', "or ' '
:
                                                                 Page 2

  GD_SETTLE_DOWNPAYM_INVM LIKE BOOLE-BOOLE VALUE ' '.   "or ' '
:

If you want to change the parameters, you must make this change in every  SAP release, as this differs from the delivered SAP standard."

Best regards,

Carol

[Former Member · Accepted solution]

Hi,

Please Refer SAP NOTE No.388843.

you will get the answer.

Uday

[Former Member]

Hi,

I dont think you can ignore the open down payment  from settlement once updated against WBS.

Please Refer SAP NOTE No.388843.

you will really get the help.

Uday

[Former Member]

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