Down payments added to the net value

[Former Member]

Hello Experts,

I have configured downpaymants as per my client requirement . I have entered manually the down payment condition type in the sales order but the down payment value has added to the net value. Is it standard system behaviour or please explain how the down payments behave while creating the sales order.

Thanks in advance.

Thanks,

K

Edited by: kv on Jun 2, 2010 11:43 AM

[Former Member]

Hi Folk,

Can you make the condition type as negative sign and test it again.

Regards,

Ram.

[Former Member]

thanks