SAP Note 12162 - Down payments on AuC

Symptom:

Posting the payments on an asset under construction.
It is important that transaction type group 15 (down payments) is activated in the respective asset class for AuC:
Asset class - Change - Extras - Transaction type group

Handling: Down payments are posted via FI:
Accounts payable - Document entry - Down payment =>
Vendor, bank account, special G/L indicator 'M'
and enter amount. On the next screen (down payment),
you have to enter the amount and fixed asset. Then you
can post (posting is carried out automatically by means
of BWA 180).

Cause and prerequisites

If it is impossible to make the posting, you have to check whether the transaction type group 15 is allowed in the asset class.

Solution
see cause

Key word: Down payment on AuC