Hello,
You have the following possibilities concerning down payments:
1) Post down payments without reference to PO
2) OAYB for using other asset classes
3) Note 310368
4) Use down payments only with AUC
You should not differ from the standard way of handling downpaymen
1. Post down-payment to asset
2. Clear downpayments on asset
3. Post aquisition to asset (you can mix up step 2 and 3)
4. Do whatever you like with the asset (transfer, retire,...)!
In general the settled down-payments and their clearings should be
balanced to zero in the settlements:
- in investment measures with summary settlement you will always g
the error AA341, if the down-payment balance is not zero
- in investment measures with line-item settlement you will get er
AW605, if the down-payment balance is not zero (and parameter XA
is not set in txn OAYU)
Below would be the standard `steps used with down payments:
. F-47 -> F-48 -> ME51N -> ME21N -> MIGO -> MIRO -> F110 -> F-54
. F-47 -> down payment request -> normally, type KA.
F-48 -> down payment post -> normally, type KZ.
F-54 -> down payment clearing
regards
Ray