Asset under Construction for

Down payments
 Organization : FINANCE

File Name: Release: ECC 6.0

Responsibility: FI Consultant: Thirumalesh Status:

SPRO Financial Accounting (New) Asset Accounting Transactions

Acquisitions Allow Down Payment Transaction Types in Asset Classes

Select

Work Instruction
Last changed on: SAP ECC 6.0 Page: 2 of 13
Version: Final
 Organization : FINANCE

File Name: Release: ECC 6.0

Responsibility: FI Consultant: Thirumalesh Status:

Select

Press “F4” and Select asset class as “300007”

Work Instruction
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Version: Final
 Organization : FINANCE

File Name: Release: ECC 6.0

Responsibility: FI Consultant: Thirumalesh Status:

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

Work Instruction
Last changed on: SAP ECC 6.0 Page: 4 of 13
Version: Final
 Organization : FINANCE

File Name: Release: ECC 6.0

Responsibility: FI Consultant: Thirumalesh Status:

Select “asset class “300007” and Select the Balance sheet accounts
Select and give account number “300027” “asset
Reconciliation account”

Select and give account number “400034” “Clearing

account”

Work Instruction
Last changed on: SAP ECC 6.0 Page: 5 of 13
Version: Final
 Organization : FINANCE

File Name: Release: ECC 6.0

Responsibility: FI Consultant: Thirumalesh Status:

SPRO Financial Accounting (New) Accounts Receivable and Accounts

Payable Business Transactions Down Payment Made Define Alternative
Reconciliation Account for Down Payments

Select

Work Instruction
Last changed on: SAP ECC 6.0 Page: 6 of 13
Version: Final
 Organization : FINANCE

File Name: Release: ECC 6.0

Responsibility: FI Consultant: Thirumalesh Status:

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

Work Instruction
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Version: Final
 Organization : FINANCE

File Name: Release: ECC 6.0

Responsibility: FI Consultant: Thirumalesh Status:

Accounting Financial Accounting Accounts Payable Document Entry Down

Payment F-48 - Down Payment

Work Instruction
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Version: Final
 Organization : FINANCE

File Name: Release: ECC 6.0

Responsibility: FI Consultant: Thirumalesh Status:

Accounting Fixed Assets Posting Acquisition External Acquisition F-90 -

With Vendor

Work Instruction
Last changed on: SAP ECC 6.0 Page: 9 of 13
Version: Final
 Organization : FINANCE

File Name: Release: ECC 6.0

Responsibility: FI Consultant: Thirumalesh Status:

Accounting Financial Accounting Accounts Payable Document Entry Down

Payment F-54 - Clearing

Work Instruction
Last changed on: SAP ECC 6.0 Page: 10 of 13
Version: Final
 Organization : FINANCE

File Name: Release: ECC 6.0

Responsibility: FI Consultant: Thirumalesh Status:

Select

Work Instruction
Last changed on: SAP ECC 6.0 Page: 11 of 13
Version: Final
 Organization : FINANCE

File Name: Release: ECC 6.0

Responsibility: FI Consultant: Thirumalesh Status:

Select the line item

SelectDocumentsimulate

Work Instruction
Last changed on: SAP ECC 6.0 Page: 12 of 13
Version: Final
 Organization : FINANCE

File Name: Release: ECC 6.0

Responsibility: FI Consultant: Thirumalesh Status:

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

Work Instruction
Last changed on: SAP ECC 6.0 Page: 13 of 13
Version: Final