Solution : https://service.sap.com/sap/support/notes/434622 (SAP Service marketplace login required)
Summary :
In this SAP Note addressing issues with settlement of CO down payments (value type 12) to assets, users learn how to prevent down payments from posting to the receiving asset during the standard settlement process. Key transactions discussed include KO88, KO8G, CJ88, and CJ8G. Users should apply provided corrections for releases up to 4.6 and utilize parameter settings in the LKAIPTD2 and LKAIPTD6 includes, specifically adjusting GD_SETTLE_DOWNPAYM and GD_SETTLE_DOWNPAYM_INVM settings to suppress asset settlements. It is crucial to monitor these settings post-upgrade or support package implementations to maintain desired configurations.
Key words :
manual adjustment posting, payment balance 0 exists, investment measure reason, delivered sap standard, line item settlement, actual reason, standard system, payment clearing, sap release, payment clearings
Related Notes :
| 388843 | Controlling the update of down payments in CO |
| 312637 | CO down pymts: Info on acct assignmnt logic, settlement etc. |