/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You have created a Down Payment Request ABC (where ABC stands for Down Payment Request) for a Sales Order EFG (where EFG stands for Sales Order) multiple times and the amount has exceeded the Sales Order EFG.
You want to make control over the amount of the Down Payment Request ABC that can make it not exceed the amount of the Sales Order EFG.
Read more...
Environment
SAP Business Bydesign
Product
SAP Business ByDesign all versions
Keywords
Down Payment Request, Sales Order, Amount , KBA , AP-CI , Customer Invoice Processing , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)