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AP DOWN PAYMENT REQUEST -STORE PROCEDURE

Apr 19, 2017 at 11:45 AM

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Hi,

Based on PO we create the AP Down payment request.

Example:

PO Doc total = 53000 without tax amount

While I make AP Down payment based on PO -first i pay 25 % =13250

Next AP Down payment based second i pay - 80 %=42400

SO all down payment total is 55900

It is more than value of PO . So i should block this scenario

any default setting is there in sap b1 or need to create any store procedure

share Store procedure.

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