Asset Acquisition via F110 & Down Payment

Purpose: This document describes how to acquire asset via transaction code F110 (Down payment to vendor).
Overview: Follow below steps to acquire asset while post down payment to vendor via transaction code F100.Asset Acquisition with
transaction code F110 1, To use TCode: 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 TCode: AW01N

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