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Former Member
May 21, 2009 at 07:17 AM

Down payment Invoice and AR Invoice



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


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