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In SAP system, we can acquire an asset by posting vendoer’s down payment request via transaction code F100.

1, To use T-cd:AS01 to create asset master data XXXX
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2, To use transaction code F-47 to create down payment request with Trg.sp.G/L ind. ‘M’ and payment method U to Vendor VENDER8801 and then assign asset XXXX to the payment request as account assignment
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3, To execute transaction code F110 with below parameters

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4, To check asset acquisition amount and acquisition document via T-cd:AW01N

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