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[sap-acct] Order Value will be exceeded Msg No.F5373

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Posted by sureshchilukuri
on Sep 6 at 11:56 PM
Hi,

"Downpayment should not be more than PO Value(Base Amount)" for this in OBA5 instead of W message I put it as a E message.

Now, while making downpayment F-48 system is not accepting more than PO value (Base Amount), but we need to make downpayment above PO value means Base Amount plus all taxes.

To accept Base Amount plus Taxes is there any settings need to be done?

Please guide me..

Thanks in Advance

Regards,
Schilukuri

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