In Release 3.0, you can evaluate down payments as expenditures in orders, networks, and WBS elements, and settle them to Assets Accounting.
To this end, you must use this step to post the down payments assigned to the named objects in Financial Accounting in earlier release to Controlling.
This program selects all open down payments and checks whether they are already in Controlling. If they are not, the whole amount of the down payment is posted, even if part of the down payment has already been allocated. The last down payment allocation clears the down payment completely.
You must first have created
Default cost elements for down payments .
Start the program if down payments were posted in earlier releases in orders, networks, or WBS elements, and you want to evaluate them in Controlling.