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[sap-log-sd] 100% downpayment

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Posted by DGirl
on Oct 28 at 4:11 PM
Dear Experts

1. I create a sales order with 100% down payment
2. Create down payment invoice for the 100% (tax is calculated on downpayment)
3. Payment is cleared
4. The final invoice (F2) has 2 lines, one with zero dollar and other with downpayment amount , total invoice value is zero dollar.
The issue is, final invoice is not releasing to accounting. I am getting the error "Total of down payment to be billed too high. See billing document item 000011"

Can someone help ? Thanks
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DGirl
SAP Logistics Sales and Distribution Enthusiast

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