on 2019 Oct 31 9:46 AM
We use PO to do asset acquisition and use ME2DP to do process down payment requests.
Then we need to pay the downpayment by using F110.
But it comes to an error AA866, and lead me to configure the Acquisition: down payments account which we actually don't need to capitalize asset through downpayments.
How to aviod this error?
kindly help.
Thanks a lot.
Hi Grace,
Thank you for the note. 🙂
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Hi Grace,
You must have activated down payment transaction for this asset class.
Kindly check transaction OAYB.
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Hi Nagmallevar?
Thanks for your reply.
OAYB is done but actually we need to post the downpayment from F110 and only get the posting through cash account not to capitalize assets.
Finially we solved the issue by SAP NOTE 2752124, which can ignore the asset number from purchase order.
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