Asset under Construction for Down payments

Organization :
File Name: Responsibility: FI Consultant: Thirumalesh

FINANCE
Release: Status: ECC 6.0

SPRO Financial Accounting (New) Asset Accounting Transactions Acquisitions Allow Down Payment Transaction Types in Asset Classes

Select

Last changed on: Version: Final

SAP ECC 6.0

Work Instruction Page: 2 of 13

Organization :
File Name: Responsibility: FI Consultant: Thirumalesh

FINANCE
Release: Status: ECC 6.0

Select Press F4 and Select asset class as 300007

Last changed on: Version: Final

SAP ECC 6.0

Work Instruction Page: 3 of 13

Organization :
File Name: Responsibility: FI Consultant: Thirumalesh

FINANCE
Release: Status: ECC 6.0

Select Select SPRO Financial Accounting (New) Asset Accounting Integration with the General Ledger Assign G/L Accounts (t-code=AO90)

Select chart of accounts VCT1 and Select account determination

Last changed on: Version: Final Work Instruction Page: 4 of 13

SAP ECC 6.0

Organization :
File Name: Responsibility: FI Consultant: Thirumalesh

FINANCE
Release: Status: ECC 6.0

Select asset class 300007 and Select the Balance sheet accounts Select and give account number 300027 asset Reconciliation account Select account and give account number 400034 Clearing

Last changed on: Version: Final

SAP ECC 6.0

Work Instruction Page: 5 of 13

Organization :
File Name: Responsibility: FI Consultant: Thirumalesh

FINANCE
Release: Status: ECC 6.0

SPRO Financial Accounting (New) Accounts Receivable and Accounts Payable Business Transactions Down Payment Made Define Alternative Reconciliation Account for Down Payments

Select

Last changed on: Version: Final

SAP ECC 6.0

Work Instruction Page: 6 of 13

Organization :
File Name: Responsibility: FI Consultant: Thirumalesh

FINANCE
Release: Status: ECC 6.0

Select the Vendor Reconciliation account as 400025 and vendor Reconciliation for down payment as 300008

Last changed on: Version: Final

SAP ECC 6.0

Work Instruction Page: 7 of 13

Organization :
File Name: Responsibility: FI Consultant: Thirumalesh

FINANCE
Release: Status: ECC 6.0

Accounting Financial Accounting Accounts Payable Document Entry Down Payment F-48 - Down Payment

Last changed on: Version: Final

SAP ECC 6.0

Work Instruction Page: 8 of 13

Organization :
File Name: Responsibility: FI Consultant: Thirumalesh

FINANCE
Release: Status: ECC 6.0

Accounting Fixed Assets Posting Acquisition External Acquisition F-90 With Vendor
Work Instruction Page: 9 of 13

Last changed on: Version: Final

SAP ECC 6.0

Organization :
File Name: Responsibility: FI Consultant: Thirumalesh

FINANCE
Release: Status: ECC 6.0

Accounting Financial Accounting Accounts Payable Document Entry Down Payment F-54 - Clearing

Last changed on: Version: Final

SAP ECC 6.0

Work Instruction Page: 10 of 13

Organization :
File Name: Responsibility: FI Consultant: Thirumalesh

FINANCE
Release: Status: ECC 6.0

Select

Last changed on: Version: Final

SAP ECC 6.0

Work Instruction Page: 11 of 13

Organization :
File Name: Responsibility: FI Consultant: Thirumalesh

FINANCE
Release: Status: ECC 6.0

Select the line item

SelectDocumentsimulate

Last changed on: Version: Final

SAP ECC 6.0

Work Instruction Page: 12 of 13

Organization :
File Name: Responsibility: FI Consultant: Thirumalesh

FINANCE
Release: Status: ECC 6.0

*********** END OF THE PROCESS ************

Last changed on: Version: Final

SAP ECC 6.0

Work Instruction Page: 13 of 13