While Creating Invoice plan for a Material in a network, we generally give a percentage of total amount for which the value is calculated. But if we want to directly specify a value instead of taking in %, can it be done.
For instance for a total amount of 143,450,000.00 INR, i want to post 5,00,00,000 as down payment which comes down to 34.8553503. But the system accepts only 34.86 or 34.85 for which the values are 50,006,670.00 and 49,992,325.00 respectively. How can the value be made to 5,00,00,000 only.
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