Downpayment Against Capital PO

Dear All,
I defined Down payment Clearing Account in AO90 but i want to know which tyoe of GL account I should maintain for down payment clearing.
Please help me.
Thanks & Regards,
Mahendra Gupta

please check the configuration of your downpayment at transaction AO73 (Activate capitalize fix asset).
Also, you should make sure you define the relevant G/L accounts to post downpayment.
->goto t/c:AO90
define down payment accounts for AuC asset class
Acq. downpayment
downpayment clearing
Basically in the customizing, you should define down payment accounts for AuC asset class:
Acq. downpayment      -> should be asset reconciliation account.
downpayment clearing  -> this is a normal GL account(not AA rec.account
The postings are like follows:
F-48 downpayment
50  Bank         100-
29A vendor     100  (field status set,asset 'option')
70  asset         100    <-   Acq. downpayment account in Ao90 invoice
31  vendor       200-
70  asset         200
F-54 clearing invoice
39A  vendor      100-    <- clearing downpayment
26   vendor        100
75   asset          100-    <- clearing downpayment Asset
40   clearing      100     <- clearing 'downpayment clearing account'
In summary, you can avoid the error as follows:
          1. Filling the missing account in AO85 or AO90       OR
          2. reversing the down payments of the orders.
The functionality down-payment in asset module is designed as what you have seen. Normally it posts to an AuC first in down-payment and then reverse it in invoice clearing (F-54).
Please also refer to the attached note 310368 solution 2:
"2.If, for some reason, you do not want to do this, but this scenario is
essential for your accounting, then contact SAP remote consulting. A
solution will accompany a modification which cannot be supported by
SAP support."
Please see the following note:
  762526  Depreciation on down payment clearing: Transaction
Unfortunately it is not possible to turn error AA866 into a warning message.
I hope this information helps.

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