Funds management

[Former Member]

Hello All

I have a requirement that for the assets purchase Down Payment should NOT affect budget encumbrances or expenses, and ALL POs paid in advance should stay encumbered until a goods receipt is posted. Please advice me the sap possibilities

Thanks and regards

[iklovski · Accepted solution]

Hi,

You can set in the update profile, that for value type 61 (down payments) there will be no real update of FM tables (only statistical).

Regards,

Eli