Asset-Advance payments to Assets on PO
Our clients want to make advance payment request in F-47 on a PO.
For normal transcations it is possible.
But for Assets it is possible when i allow the down payment request for assets in spro and assets settings
But here it specifically says it is for AUC only.
But now it is allowing me to post down payment request for any asset class.
But when i take the assets into books it is throwing a dump can u pls let me know why?
My client wants to capture data on asset po as to how much advance is paid
how do i capture this
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