SAP Note 388843 - Controlling the update of down payments in CO

Component : Postings -

Solution : https://service.sap.com/sap/support/notes/388843 (SAP Service marketplace login required)

Summary :
SAP Note addresses the issue of unnecessary CO updates for down payments (value type 12). To resolve this, the global switch GD_DOWNPAYM_xx in function group KAIPC can be modified to deactivate these updates for specific objects: orders, projects, networks, real estate, and sales orders. Each switch (e.g., GD_DOWNPAYM_OR for orders) initially set to 'X' (active) can be set to ' ' (inactive) to prevent updates. Adjustments should be made in program LKAIPTD6 for Release 4.6C or LKAIPTD2 for Release 4.6B/4.0B.

Key words :
relevant account assignment objects, real estate objects gd_downpaym_vb, function group kaip, global switch gd_downpaym_xx, switch activated, switch values, expense reason, prerequisites customizing, orders gd_downpaym_pr, wbs elements

Related Notes :

1474669Error FI 660 occurs although Note 388843 is used
824874COIN: Message KI 164/165 despite deactivated down payments
578758Down payment update in RE-FX
434622Controlling settlement of CO down payments to an asset
312637CO down pymts: Info on acct assignmnt logic, settlement etc.
161143Error KI100 with down payment for sales order