You can post down payments made to tangible fixed assets, intangible fixed assets or inventory stocks. For open item management, that is for the object-related display of down payments received, you must use the corresponding application.

The data is transferred to the corresponding applications. In the entry screen for the down payment, the necessary fields are issued for the additional account assignments such as order, project or fixed asset, dependent on the special G/L account for the down payment. If you do not require the above-mentioned additional account assignments, you can suppress the fields via the master records of the down payment accounts. For more information on the layout of the screens, refer to the section "G/L account master data" in FI - General Ledger Accounting.