SAP Knowledge Base Article - Preview

3664122 - How to avoid asset capitalization during down payment posting via transaction F110

Symptom

The system capitalizes the asset with the down payment amount when processed via transaction F110, which should not occur.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP R/3
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 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

asset capitalization, capitalization, down payment, F110, ME2DP, fixed assets, account assignment , KBA , FI-AA-AA-C , Transactions , Problem

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