Asset Acquisition via F110

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 Created by George Lin on Apr 28, 2015

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Purpose
This document describes how to acquire asset via transaction code F110 (Down payment to vendor).

Overview
Follow below steps to acquire asset while post down payment to vendor via transaction code F100.

Asset Acquisition with transaction code F110

1, To use T-cd:AS01 to create asset master data XXXX
2, To use transaction code F-47 to create down payment request with Trg.sp.G/L ind. ‘M’ and payment method U to Vendor
VENDER8801 and then assign asset XXXX to the payment request as account assignment
3, To execute transaction code F110 with below parameters
4, To check asset acquisition amount and acquisition document via T-cd:AW01N