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SAP Knowledge Base Article - PreviewSymptom
When you do a procurement of a fixed asset you have to make a down payment to acquire your fixed asset, there of you create a down payment request. The down payment request is not referring to any purchase order.
You expect from the down payment request to have the fixed asset created automatically.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Fixed Asseet, Down Payment Request, Supplier Invoice , KBA , SRD-FIN-FA , Fixed Assets , Problem
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