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