Skip to Content
avatar image
Former Member

AP DOWN PAYMENT REQUEST -STORE PROCEDURE

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.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers