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BAPI_ASSET_DOWNPAYMENT_POST - Assets: Post Down Payment

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Functionality

Using the POST method, you can post a down payment in Asset Accounting, and use the resulting document to trigger the update posting in Financial Accounting.

The document contains the same postings as a document that was posted manually using the posting transaction for post-capitalization in Asset Accounting.

Example

Notes

Further information

Parameters

ACCOUNTASSIGNMENTS
DOCUMENTREFERENCE
DOWNPAYMENTDATA
FURTHERPOSTINGDATA
GENERALPOSTINGDATA
ORIGINDOCREFERENCE
RETURN
RETURN_ALL

Exceptions

Function Group

AMFA

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