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Hi to All,
User requirement is:-
Down payment Request and Down payment should not be a more than a PO Value.
1. PO (Capital PO)
Account Assignment A
Base Amount 1, 90,000.00
Tax(ED, Ecess and VAT) 45,766.25
As per agreement with vendor should make 100% amount as Down Payment
2. Down Payment Request F-47
DPR to be raise for Base Amount plus Tax Amount
But Down payment Request should not accept more than PO Value and should accept only one DPR and DP for the same PO.
In this process what I have done from first I want to bring it to your notice
1. For not accepting more than PO Value in OBA5 I have changed Error message instead of Warning message for Message No F5373
2. I got an error "Purchase Document is allocated to Asset" for this I have assigned in AO90 Acquisitions: Down payment: Plant and Machinery and Down payment Clearing Account: Initial upload – Down payment.
(Earlier Initial Upload – Down payment was not there I have created and assigned there)
3. Again I got an error regarding "Transaction Type" for this in OAYB I have assigned to Transaction Type 15 Down Payments - Asset Class
4. In OBC4 - FSG: G026 – Taxes: Asset Number/ Sub Number changed as Optional. As well as in OB41 also I have done same.
5. Problem got solved.
6. But in F-47 and F-48 screens Tax Amount and Tax Code fields are not appearing for this in FS00 GL Account Advance to Suppliers – Capital in Control Data Tab Tax Category field filled it with * and postings without tax allowed – Ticked. By the way I got Tax Amount and Tax Code Fields.
7. But while making Down payment Request F-47 system is accepting more than one DPR for the same PO.
8. And while making Down Payment F-48 also system is not accepting more than Base Amount. Because of in OBA5 we mentioned Error message. But it should be like that otherwise there would be no control for Down payments at the same time DPR (F-47) and DP (F-48) should accept Base Amount plus Taxes.
Now I am getting an error is "Order Value will be exceeded Message No: F5373"
and Tax Amount is also not calculating as per PO
What could be the reason? Please help me...
Please resolve this I will assign full points.
Thanks in Advance
Regards,
Schilukuri
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