3572787 - Fixed Asset should not be capitalized on Down payment against Purchase Order

Symptom

You do not want that the Fixed Asset is capitalized with a Down Payment posted against an Asset Purchase Order (Tx: F-48)

You are using "Special G/L Ind" = A (Asset) when posting the Down Payment (F-48)

Environment

FIN Asset Accounting

Product

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Downpayment, Down payment request, F5 378 , KBA , FI-AA-AA-B , Transaction Figures / Valuation , Problem

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