Symptom
In Supplier Invoice ,that is linked to downpayment ,you got this error.
Environment
SAP Business ByDesign
Reproducing the Issue
-
Go to Supplier invoicing work center
- Go to invoice and credit memos view
- Open respective Supplier invoice
- Click on check
You will see the error.
Cause
The allocated amount of downpayment in invoice is always same as Downpayment's total amount and in your case the Total gross amount of invoice is less than total down payment amount that means that allocated amount of down payment isgreater than the total amount of invoice and thus system raised error.
Resolution
- Go to General tab of invoice
- Go to Payment information tab
- Go to downpayments Sub tab
- Navigate to column Assigned amount
- Enter amount same or less than Invoice amount
Keywords
Total gross amount less than total down payment request amount , KBA , total gross amount less than total down , AP-POP-PO , Purchase Order , AP-SIP-SIV , Supplier Invoice , Problem
Product
SAP Business ByDesign all versions