Hello everyone,
I have questions about down payment process on investment orders with capitalisation in asset accounting.
We post a purchase order for an internal investment order. Down payments are entered for this purchase order, sometimes before the goods receipt takes place. What customising do I have to do so that a down payment entered for a purchase order is available in the purchase order history?
In addition, the down payment should appear on the AuC after the internal order has been settled via KO88. As far as I know, the transaction type must be adjusted for this. What do I have to consider here in customising?
If I then want to carry out a partial capitalisation on fixed asset, I get the error FAA_POST075. What possible solutions are there?
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