Why asset is getting capitalized ,when down payment made in f-48 for vendor against PO

[former_member481503]

Please explain to handle the vendor down payments  against PO , the asset is getting capitalized ,which should not happen

and it is also showing APC value in asset register ..

Explain on both the scenarios , direct capitalisation and CAPEx

[former_member200703]

Hi

you may use the alternative way to post down payment to asset P.o

1- Suppress Asset No.  in Both GL screen variant in OBC4 & Posting Key 29 & 39

2- Change  that status of message No. F5 378 from T-code OBA5 to warning message

this way the D-Pmt will not getting capitalized on the AUC

Regards

Mahmoud El Nady