Account determination

[Former Member]

Hi,

There was a down payment - thus paying the Vendor in advance using a Project with Account Assignment WBS.

When trying to settle, it gives this error: :Account acquisition: down payments could not be found for area 01"

It further says "Enter this in the account determination for Asset accounting."

How do I do that?

Is this config?

[Former Member]

You need to ensure the following:

1) asset class (of the asset you are settling to) allows down payments to be posted to it. (OAYB)

2) maintain account determination for each asset class for down paymnet aquisition (AO90) You need to maintian :Acquisition Down payments and Down payment clearing account.

Praveen.