on 02-28-2013 10:52 AM
Hi,
I might ask you to check the following points:
1) Note: 301587 - Settlement to fixed asset: AA834 w/ down pymts w/
2) Check if your asset class doens't allow to post down payments (belonging to
transaction-type-group 16?
So if you want to do so, you should allow it, by changing the asset class:
Tr. OAYB
CU: FI-AA
-> Transactions
-> Acquisitions
-> Allow Down Payment Transaction Types in Asset Classes
-> Mark transaction type group and press Specification of asset classes
3) Is the asset a AUC? Downpayments should be posted only to AUC (asset
under construction).
4) Is the asset linked to a group asset? In this case check point 2 also for the group asset.
Best regards Bernhard
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Dear sir,
Thanks for quick reply...
sir scenarios is last year i accquired aqusition as as AUC now managment decide to this year period ferburay 2013 to settlment as cost booked not to treat as Asset master.
Kindly help me.
your quick responsible is highly appreciated.
kind regards
Pranav Kumar Gupta
SAP FICO Consultant
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