on 07-26-2016 7:40 PM
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
Hi,
if you maintain the % values in the Billing Plan system automatically calcualtes the Values
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