Downpayment against Internal Order

I have created a statistical internal order for Asset Under Construction and assigne iin Asset Master Record. Budget is also allocated.
At the time of migo system give POP UP if value exceeded from budget.
Client requirement is :
1. Downpayment against Internal Order
2. Need POP UP if downpayment is morethan budget.
Please help.
regards
imdad

Hi,
Maintain cost elements for the down payments (OKEP transaction) and the budget will be checked in regular procedure. You can read more here:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/2a/f9f71b493111d182b70000e829fbfe/frameset.htm
Regards,
Eli

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Hi all,
After so long time i came to forum.
Prevoiusly i did not respond proper way to the forum friens.
For this i am extremly sorry...
Now i am getting a problem on downpayment.
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Hi,
I have a requirement related to Down Payment shows in Order. User want that if there is any down payment against purchase order & purchase order contain real order, they want that FBL1N/FAGLL03 report show Order Number in reports. So that down payment can be traced against Internal Order.
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Real Internal Order is created which will be settle to AUC asset.
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Now when i am going to settle Internal Order to asset, there are errors which are rectified by configuring. But when i see AUC asset, down payment is also settle on asset.
If Purchase Order is raised with amount 1500000.
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AJ

For Down payment data,
you need to use FBL1N transaction.
probably, down payment will not reflect in internal order. Expense GL with Internal order will reflect in the internal order actual values.
Thanks
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Downpayment against Internal Order

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