Skip to Content
0
Feb 22, 2011 at 09:07 AM

negative amount in sales order

1236 Views

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