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Former Member
May 21, 2009 at 07:17 AM

Down payment Invoice and AR Invoice

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Hi,

Can anyone please advise the details of this note for PL44 - I am unable to find reference to this note on the SAP notes page?

Error 'Down Payment sum cannot be greater then total sum', note 1244893

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We have PL42. We have created an AR invoice and a Down payment seperately. Both IN and DT are appearing as positive figures in the incoming payment window - how can we reconcile these transations?

Thanks Lisa