investment project down payment config

[Former Member]

Dear all

please help me on the following issue.

i am working on a investment project.

there are many POs generated with account assginment of WBS or Network.

almost every PO need to do the down payment.

but i don't know how to config it.

is it in OBYR? or somewhere else?

please give me some advice.

thanks a lot.

Judy

[Former Member · Accepted solution]

Dear Judy ZHU,

Menctioned particular WBS cost object when ever the down payment transaction is carring out. If ur a PS consultant need not worry about this. Y because it is required some accounting knowledge regarding Reconsalation for the Down Payment. Better to hand over to FI Consultant, he will deal it. Other wise revert me back.

Regards.

[virendra_pal]

I do not think this is done in PS configuration

Please check with MM guys

[venkatesh_kulkarni1]

Hi,

Project - costs - Actual cost and forecost-update dwn pymts where you can maintain default cost element for vendor / customer down payment.

Venkatesh