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Down Payment Request

former_member226334
Participant
0 Kudos

Respected all SAP Experts,

I have configured down payment request and it is working fine but facing some problems during processing. My sale price is 100 as i highlighted in below screenshot.

So my request should not exceed from 100, but system is accepting more than 100 amount as you can see in the screen shot is it a standard behavior or i have to correct something? Kindly help me in this regards. Thanks in advance.

Regards,

Adnan Tahir

Accepted Solutions (1)

Accepted Solutions (1)

siva_vasireddy2
Active Contributor
0 Kudos

Hi,

if you maintain the % values in the Billing Plan system automatically calcualtes the Values

former_member226334
Participant
0 Kudos

Dear Shiva Sir,

Thanks for your kind reply, sir i have checked with percentage it is working fine, but client want to enter the amount in value, if that possible to restrict value that not exceed to sale amount and give error or warning message when amount increase?

Regards,

Adnan

siva_vasireddy2
Active Contributor
0 Kudos

Hi,

Under OVBO mark the feild online as- Y and

under OVBJ mark Billing rule as- 5

former_member226334
Participant
0 Kudos

Thanks sir for your kind support and care. Issue has resolved.

Regards,

Adnan

Answers (0)