Use you use F-47/F-48 Transaction to create a Down Payment Request with the amount more than the PO amount, Error - F5373 : "Order value will be exceeded" Occurs
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
F-47, F-48, F5 373, Down Payment, Net Amount, Purchase Order, Gross Amount , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , Problem
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