F-48/F-47 DOWN PAYMENT AGAINST PO IN F.C.

[Former Member]

Hi.

I have created an imported PO valued 1000 with USD @50/- and maintained error message aginst "Order value will be exceeded "Message no. F5373".

When I am posting down payent in foreign currency against this PO line item for the same value of 1000 USD @52/-, it is throwing error message saying that Order value will be exceeded.

But actually, the value in in terms of PO currency is not exceeded. Why this error is coming? Can anybody explain?

Srini.

[former_member181962 · Accepted solution]

Hi,

I think this question doesn't belong here.

Chose the correct forum for your posts.

You may post in ABAP Development or MM forums.

Regards,

Ravi