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SAP Knowledge Base Article - PreviewSymptom
When trying to copy a purchase order, where the tax amount was manually rounded up and an A/P down payment invoice or request was generated based on it, to an A/P invoice, an error Enter down payment amount that is no greater than the open amount appears.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
impossible, DPR , KBA , apar , SBO-PUR-INV , A/P Invoice , SBO-PUR-DPI , A/P Down Payment Invoice , How To
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