Downpayments on Assets - not to capitalise

Hi
Our client requirement is.
We raised a PO with Account assignment Category A (Asset) and we select Internal Order (linked to IM Position)
We then raise DPR and make down payment on the PO.
Our requirement is . This Down payment should not post to Asset or capitalized.
Pls advice which way or which technical settings that need to setup to achieve this please.
Thanks you
Chandu

Hi Gopi
I dont prefer to update down payments to asset master.. For that
1. Create a New Field Status group as a copy of G067 and assign Z067 to your Vendor related recon accounts... (Special GL A)
Supress the Asset No in this Field Status Group
2. Now when you create a down payment request in F-47, you will get an error F5 378...
3. Supress this error message in OBA5 - Enter Work area as F5 in OBA5 and supress the message no 378 to W
With this Down payments wont post to Asset.. This is one of my favorite solutions... May be I should file a patent
Br, Ajay M

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when i try to sell an asset in F-92 i am getting the error message "Auxiliary account assignment to asset not possible" .evenafter applying notes problem continues.
guru
any solution ?
Edited by: kumaraguru v on Aug 28, 2008 7:41 AM

Hi
Message No AA449 shows ""Auxiliary account assignment to asset not possible, remove entry""
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HI,
If you change the line item display for Customer/ Vendors you can get Segment values.
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Downpayments on Assets - not to capitalise

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