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Re: Downpayment posting against an Asset PO

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Hi Nikki

 

I discovered a workaround to avoid the Asset update during DP

 

1. Create a Copy of G067 Field Status Group. Suppress all ASSET related fields in this FSG

 

2. Assign this FSG to Vendor recon accounts and Special GL recon account

 

3. Now when you do DPR (F-47) or DP, you will get an error F5 375 or somethinig like that

 

4. Change this to W in OBA5.

 

With this, asset will not be updated anymore during DP

 

Ajay M


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