Non-Integrated Posting of Down Payments

Procedure

  1. Start of the navigation path Choose Postings Next navigation step Miscellaneous. End of the navigation path

  2. Start the transaction using transaction type 180 and the asset to which you want to post.

  3. Post the amount of the down payment.

  4. Post the closing invoice for the full amount in Financial Accounting.

  5. Clear the closing invoice with the down payments made that belong to it in Asset Accounting (transaction type 181).