When you do a procurement of a fixed asset you have to make a down payment to acquire your fixed asset, there of you create a down payment request. The down payment request is not referring to any purchase order.
You expect from the down payment request to have the fixed asset created automatically.
SAP Business ByDesign
Fixed Asseet, Down Payment Request, Supplier Invoice , KBA , SRD-FIN-FA , Fixed Assets , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.