Asset is getting capitalized at the time down payment

Hi,
While making advance payment through F-48(with reference asset PO) system passess an entry to asset also.
I search in this forum there is some threads but i am not able to understand those.
Can some one explain the process for down payments against assets.
Regards,
Sankar

Hi,
Please share the solution, hence it can be helpful for others also.
Thanks,
Srinu

Similar Messages

Asset is getting capitalized at the time down payment to vendor for AssetPO

Dear All,
I am working on one scenario in which asset is getting capitalized at the time of down payment to vendor.
I have created on Asset PO and i am doing downpayment to vendor against this Asset PO using F-48. Now it works fine and also this downpayment appear in that Asset PO also but i have only one problem when i have done with this downpayment, Asset is capitalized on down payment amount actually it should capitalized only when the actual goods received i.e at the time MIGO.
Kindly let me know how to solve this issue. I dont want asset capitalized at the time of down payment.
Thanks in advance.
Marmik Shah

This topic is already old but we had the same requirement. The asset should not be posted to during the down payment with F-48 but only during the good receipt.
OSS note 310368 provides the solution for this. In short:
- implement the corrections if needed
- suppress the fields asset number/subnumber in the field group of the account allocated to the special G\L indicator "A - Down payment on current assets" (transaction OBC4)
- change error message F5 378 to warning (transaction OBA5)
After this, the down payment is only posting to the vendor and e.g. a bank account and the asset is only posted to during the goods receipt. Any additional AA customizing regarding account assignment for down payments is in this case also not needed.

WHT on Advance payment is getting reversed at the time of Payment

Hi,
WHT on advance payment is getting reversed at the time of payment.
The configuration is as follows:
1) "No Central Invoice" Option is selected in WHT type for payment posting
2) TDS base is manually entering at the time of Invoice after deducting the Advance amount.
3) WHT codes are not entered (deleated at the time of Invoice posting) at the time of Invoice entry.
Could you please let me know what to do for not reversing the WHT on advance payment at the time of Payment of Invoie.
Example:
1) Advance paid 5000 TDS deduted 113
2) Invoice is 10,000, TDS is deducted only on 5000 (i.e. 113 Rs again) after deduting the advance payment
3) Advance is adjusted against the invice using F-54.
4) TDS on Rs.5000 advance payment is getting reversed at the time of F-53 payment of balance amount.
Advance thanks for your help
Regards
Koteswara Rao Padarti

Hi KRP,
The alternative ways for avoiding reversal of TDS related to advance payment is as follows:
1) select central inv prop radio button at the time of creating tax type for payment posting.
2)Adv payment vide F-48
3) Invioce posting vide FB60/F-43.In withholding tax screen update the base amount as net of advance.
4) while making payment vide F-53 select the Special GL indicator A for clearing the advance.
5) While creating remittance challan vide J1INCERT select all the document number i.e. doc no pertaining to adv payment as well as inv posting.
6) Update bank challan vide J1INBANK.
7) Print withholding tax certificate vide J1INCERT.
I do hope you will be able to overcome your problem.
with best wishes
Monoj

FI Doc not getting generated at the time of Asset GRN

Hi,
We have created Asset Purchase Order.
At the time of GRN, FI Doc is not getting generated.
What changes need to be required from MM side (in OBYC)
Regards,

HI PK,
whether your PO Item have Single Account Assignment or it is Multiple Account assignment.
Check Distribution in Accoun Assignment Tab at PO item level.
If it is Single account Assignment, then Accounting Document will be generated at GR where if it is Distributed then, no Accounting Document will be generated.
In your case, Probably it would be distributed. and as a result of this your PO Item is marked as 'GR non valuated'.
Check its Delivery Tab. If it is the case, then need not worry as it is std practise. system will treated it as multiple account assignment and its valuation will only be carried out Invoice Verification level.
Later on check the Material document also.
Pls Note:
If flag 'GR non-valuated' is set in the purchase order, the valuation is only executed through the invoice verification. This flag must be set if the purchase order has multiple account assignment.
A valuated goods receipt for a purchase order with account assignment generates a posting line for the consumption account 'Account-assigned purchase order' (KBS) and for the GR/IR clearing account WRX.
hope it address your issue.
Regards,
S Anand

IO assigned with Asset,but not coming at the time of PO creation

Hello
IO assigned with Asset,but not coming at the time of PO creation.
I have made following settings:
1     Depreciation - IFRS (INR)              1     0L
15     Income Tax Act                             0
20     Depreciation - Indian GAAP (INR)     3     1L
30     Depreciation - IFRS (USD)              0
31     Depreciation - Indian GAAP (USD)       0
In ACSET-Account assignment:
for dep area-20
CAUFN     Internal Order     *     Generic Trans. Type     02 Depreciation Run
KOSTL     Cost Center     *     Generic Trans. Type     02 Depreciation Run
so currently i am using only dep area-20 only(Indian GAAP)
CAPEX budgeting is through IO. AUC is not doing through IO,its directly from AIAB/AIBU
AS01
KO01
AS02
KO22
KO30
so what is the problem,why i am not getting IO (which is in display mode in PO) when assigned the Asset with category of "A" (asset) in PO.......when i assigned Asset- the GL account come automatically but IO didn't come.
kind regards

Hey Ajay
thanks for your reply.....
now i'm getting new error:
Parallel depreciation area 31 is not posted
     Message no. AA565
Diagnosis
     The asset to be posted does not manage parallel depreciation area 31, or
     transaction type that you are using is limited to certain depreciation
     areas, and does not contain depreciation area 31. This is incorrect.
System Response
     Posting is rejected.
Procedure
     Check the asset and the transaction type.
I have checked some configuration but not able to debug it.
regards

I can get video on airplay anytime but i cannot get audio all the time. in sound output i select airplay but it only reverts back to internal speakers. same if i try earbuds. the only way to fix it is to restart computer. what do i do to fix it,

I can get video on airplay anytime but i cannot get audio all the time. in sound output i select airplay but it only reverts back to internal speakers. same if i try earbuds. the only way to fix it is to restart computer. what do i do to fix it,

In case anyone has had the same problem as me, I have just managed to fix this by doing the following:
Switch off Mac
Switch back on in Safe Mode (Hit power button, then hold Shift key until a loading bar appears at the bottom of the screen).
Switch off Mac again
Remove power cord and wait 15 seconds
Plug power cord back in and hold down the keys alt, cmd, p, r all at the same time until you hear Starting chime for a second time and hopefully your audio will back.

How can I get rid of the drop down suggestion box that appears as soon as I type the first letter in the address box? Runnung 7.1.2

How can I get rid of the drop down suggestion box that appears as soon as I type the first letter in the address box? Runnung 7.1.2

Writelady,
I do not know of any such option. I don't think that it is even possible at this time, however it doesn't mean that maybe sometime in the future Apple or someone else will make a way to do such as your request.
I do however think that you should let Apple know your opinion if you have not done such yet. You can give them product feedback at the following link. https://www.apple.com/feedback/safari.html
I hope that this helps,
-Weston

Payment budget is getting updated at the time of Invoice

Hi,
I have a peculiar problem in Funds Management. As per the client requirement payment has to made in split i.e. 90% and 10% against the invoice amount raised. But, payment budget is getting updated at the time of invoice itself when i use the profile of 00350.
It is observed that at the time of payment, the payment budget is not getting updated and updating at the time of invoice creation itself. So, when we developed customised report, we had given payment budget filed to know the current month expenditure. But the problem is as per cleint requiremnt, the payment budget has to update at the time of payment but not at the time of invoice creation.
Please advice me is there any way to solve this problem.
Thanks & Regards
Vijaybhaskar

This is standard; payment budget is updated during the invoice issue. What is done with the payments is 'payment transfer'; it could be either manual (via FMF0) or automatic - depending on your settings in FM. In your reprots you can define to see only 'cleared' invoices in FM, i.e. those, for which the payment transfer has been completed. However, the availability control will be still performed already on invoice phase.
Hi,
As suggested by you i have done automatci payment ransfer in OF29 and made value type 54 as stastical and 57 value type for payments.
As you suggested "In your reprots you can define to see only 'cleared' invoices in FM, i.e. those, for which the payment transfer has been completed.".
Please expalin where can i look clered invoices in FM, .e. those, for which the payment transfer has been completed."
Regards,
vijay

How to get rid of the "time out" when using DAQ AI in the example program

I try an example file called "AcqVoltageSamples_IntClkDigRef" (Visual C++ .NET). It works great. However, if the program has not recieved the data, it sent out a timeout message. How to get rid of the "time out"? I cannot find anywhere in the code. Is this a property I have to reset somewhere else?
Thank you,
Yajai.

Hello Yajai,
The example program will use the default value for timeout, 10 seconds. To change this, you will have to set the Stream.Timeout value. I inserted this function into the example and set it equal to -1, and the program will wait indefinitely for the trigger signal without timing out. Please see the attached image to how this was implemented.
I hope this help. Let me know if you have any further questions.
Regards,
Sean C.
Attachments:
SetTimeout.bmp ‏2305 KB

BADI or BAPI Getting Trigerred at the time of PO approval or Creation

Hi Gurus,
Can Anyone of you just guide me by giving one or more BADIs name that are getting trigerred at the time of PO approval or before Ordered. I am in the nick of the project. Please help urgently.
Points will be rewarded.
Thanks in Advance,
Mohit.

Hi
Which SRM version and scenario are you using ?
In Extended Classic Scenario, the Purchase order in Back system is created using BADI - BBP_CREATE_PO_BACK (which in turn calls BAPI_PO_CREATE1 in backend system) when the final Approver / Manager approves the particular shopping cart...
Related useful pointers ->
Re: BAPI_PO_CREATE1
Re: DATA VALIDATION INSIDE BAPI_PO_CREATE / BAPI_PO_CREATE1
Re: Enable Plan Driven for Classic Scenario
Do let me know.
Regards
- Atul

Every time i connect my iphone to itunes and trying to do a backup or get the new update it says i have to restore my iphone. and then that doesnt work, i tried to reinstall itunes but it doesnt work. i get this all the time. fix it please.

Every time i connect my iphone to itunes and trying to do a backup or get the new update it says i have to restore my iphone. and then that doesnt work, i tried to reinstall itunes but it doesnt work. i get this all the time. fix it please.

iTunes states " There's a problem with your Iphone, please contact apple service center " Also i took my iphone to a local service man and he told me the IMEI code has been corrupted and there's nothing that can be done about it. Please help, if you have any solution.
Thank you

Email will get fired at the time of cancelling Excise Invoice

Hi Experts,
I have a requirement in tcode J1IH (Cancel Excise Invoice). The requirement is that when an excise invoice is cancelled email will get fired to a concerned id with the Invoice data in PDF format as attachment and will notify that the excise invoice has got cancelled. The email will get triggered at the time of saving a document in J1IH(Cancel Excise Invoice).
I have searched for user-exit but there exist no exits for this tcode. Is there any badi which can fulfill this requirement?
can anyone suggest me the process ?
Regards,
SURYA
Edited by: suryabasu on Jul 29, 2011 9:35 AM

In Dialogue program SAPMJ1IIN , with in screen 150 insert one module u201C XXXXXXXXu201D Using modification operation and code for the module XXXXXXXX using include u201CYYYYYYYYYu201D, so that this will execute after Excise invoice saved.
Try this I think this will work for cancel also.

My iphone gets overheated all the time, what's wrong????

My iphone gets overheated all the time. Tips? Solutions?

Hello User99999999999010
If you are having issues with your iPhone getting hot, the article below will give you some insight on the matter. Also check to make sure you do not have any apps running in the background that could cause the phone to run even when the iPhone is asleep.
iOS devices: Keeping device within acceptable operating temperatures
http://support.apple.com/kb/ht2101
Thanks for using Apple Support Communities.
Regards,
-Norm G.

My daughter and granddaughter both have the same model iPhone. I can text my granddaughter but when I try to text my daughter I get the message that she is not registered at iMessage, but I know that she is and gets texts all the time. What do I need to

My daughter and granddaughter have the same model iPhone. I can go messages and text my granddaughters phone from my ipad2, but when I try to text my daughter I get the message that she is not registered with I message, but she is registered and gets texts all the time. What do we need to do?

Pattypegr wrote:
The blue bubble will not turn on on the iPad when I try to message her on her I phone. She has IMessage turned on.
What blue bubble are you trying to turn on? If you mean that the Send button will not work, go to Settings>Messages>Show Subject Field>Off. Make sure that is set to off.
If you send an iMessage, the texts between the devices appear in a blue bubble.
iMessages only work between iOS devices and they are different than the standard text messages that any cell phone can send to another cell phone.

I install new hard drive 500gb and i still have 400gb available but my macbook run very slow getting rainbow all the time on screen

i have install new hard drive 500gb and i still have 400gb available but my macbook run very slow getting rainbow all the time on screen.
need help

First boot into recovery and select Disk Utility>First Aid and repair the disk.
If there is no improvement, perform a Safe Boot:
http://support.apple.com/kb/ht1
If there is an improvement, then third party applications are probably the cause of the problem.
Ciao.

Asset is getting capitalized at the time down payment

Similar Messages

Maybe you are looking for