Dear experts,
We are in support project,
ours is order related billing,
we get a error message in a sales order, when we enter a base value is "zero", and add a discount in the same sales order with absolute amount which is a negative value,
this displays a error message as "negative amount is not allowed", then sales order is terminates, we do not able to save the sales order,
however the user forwards me a successful case, the sales order created with negative value and subsequent invoice for that sales order,
when i check it from my side,the same error flows, when i tend to go item level,when i view document floe the sales order and invoice is created.
Please guide me to control this error message.
Regards
baalakrushnan.da