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Down payment in fixed asset

Hi,

I want to configure the recording of down payment on asset (F-48) where when down payment will be made asset will be debited and down payment on asset clearing account will be credited. I found out that there we need to do configuration in OAYB i.e. inclusion of asset class in transaction type group. Another configuration we need to do in AO85 or AO90 ie assigning of GL accounts in account determination. But still i am not able create line items for posting to asset and down payment clearing account. Entry is posted with Vendor account dr. and bank account cr. but additional line items that is asset account dr. to asset down payment clearing.

Is there anything i need to configure in addition to OAYB & AO90.

Thanks & Regards

Former Member
replied

Hi

Check your vendor recon account and see if the PO No / Asset No are allowed in its Field Status Group

Also, check the Field Status Group of the Posting Key involved in the transaction..

BR,Ajay M

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