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Jul 26, 2016 at 06:40 PM

Down Payment Request

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Respected all SAP Experts,

I have configured down payment request and it is working fine but facing some problems during processing. My sale price is 100 as i highlighted in below screenshot.

So my request should not exceed from 100, but system is accepting more than 100 amount as you can see in the screen shot is it a standard behavior or i have to correct something? Kindly help me in this regards. Thanks in advance.

Regards,

Adnan Tahir

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