Down Payment of Assets without Capitalization through APP (F110)

[adnan_ahmed4]

HI,

While executing the payment of down payment request through F110 , receiving the error which ask for defining GL against the Asset Class for down payment request and clearing in AO90. As , we don't want to capitalize the down payment , we have configured the following steps :

1 .Created a New Field Status group with suppressed asset number , as a copy of G067 and assigned it to Vendor related recon accounts(Special GL A)

2. Suppress this error message 378 to Warning message.

The solution is working fine for F-48 for making down payment but when F110 is used for making the payment for asset related down payment with special indicator , the system gives the error and seems to be capitalizing it instead of charging it to GL defined for special indicator

Can anyone suggest what can be done to avoid this error in F110 . Thanks in anticipation.

Regards

Adnan

[Former Member]

Greetings adnan.ahmed4!

I understand this has been addressed in the post below.

DP Amount should not capitalized through IO. In PO IO & DP request will have. | SAP Community

Here is the SAP note for reference

https://launchpad.support.sap.com/#/notes/434622

Kindly confirm this addresses your topic by accepting the answer. Otherwise, please share your comments.

Cheers,

Luis

[adnan_ahmed4]

Dear Luis ,

Thanks for your response. Have gone through the link and SAP note. These relates to settlement of CO objects. However , a response by ahil in the link mentioned impossibility of down payment of an asset through F110or F58 with out being charged to asset . Can it be confirmed ?

Regards

Adnan