In SAP system, we can acquire an asset by posting vendoer’s down payment request via transaction code F100.
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
3, To execute transaction code F110 with below parameters
4, To check asset acquisition amount and acquisition document via T-cd:AW01N