Down payment in fixed asset

Hi,
I want to configure the recording of down payment on asset (F-48) where when down payment will be made asset will be debited and down payment on asset clearing account will be credited. I found out that there we need to do configuration in OAYB i.e. inclusion of asset class in transaction type group. Another configuration we need to do in AO85 or AO90 ie assigning of GL accounts in account determination. But still i am not able create line items for posting to asset and down payment clearing account. Entry is posted with Vendor account dr. and bank account cr. but additional line items that is asset account dr. to asset down payment clearing.
Is there anything i need to configure in addition to OAYB & AO90.
Thanks & Regards

Hi Ajay,
Thanks for your reply. In fact configuration was there down payment got recorded on asset and offsetting clearing account. Client posted invoice and while clearing special GL transaction wiht inovice system is not allowing it to clear with error of transaction type group. Because configuration relating to it was removed. I don't know the request number. So I am planning to restore configuration and clear the invoice and remove config. For this I have done config on OAYB and AO90 created PO  - Project stock with asset catefory. created request with reference to PO and down payment. Entry for Vendor Dr and bank credit generated but asset dr and dwon payment on asset cr is not generated. Is i am missing anything. I need your help desparately.
One more point that is now the asset class in NO AUC. Shall I enter both GL accounts in account determination or provide only one gl account in account determination in down payment clearing account. Or check the asset class as AUC and provide both accounts in account determiantion.
Thanks
Edited by: DHANANJAY S NAPHADE on Jan 28, 2011 9:38 AM
Edited by: DHANANJAY S NAPHADE on Jan 28, 2011 10:10 AM
Edited by: DHANANJAY S NAPHADE on Jan 28, 2011 10:12 AM

Similar Messages

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    Edited by: Rob Burbank on Oct 24, 2011 9:44 AM
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  • Problem of Down Payment for the Asset under Construction

    Hi All:
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    Edited by: Kai Jiang on Jan 14, 2009 6:52 AM

    Hi,
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  • Down Payment Posting in Assets Under Construction

    Hi
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  • Down Payment Process in Asset Accountng

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    Hi Ashok,
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  • Internal Order Down Payment settle to Asset

    Hi,
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    AJ

    For Down payment data,
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    Sudhir Krishna Kumar Singh

  • Down payment request on asset code(F-47)

    sirs,
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    mail to
    [email protected]
    regards
    suresh

    Hi,
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  • Down payments request for Asset Under Construction

    Hello Expert
    while Down Payment request  to vendors - for Asset Under Construction, system showing error.
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    Enter the account using the Customizing menu.
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    Dear:
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  • Down payment for leased assets

    Dear Friends,
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    Prerequisites
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  • No depreciation after down payment of asset

    Hi,
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    hi,
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