In Supplier Invoice ,that is linked to downpayment ,you got this error.
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.
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.
- 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
Total gross amount less than total down payment request amount , KBA , AP-POP-PO , Purchase Order , AP-SIP-SIV , Supplier Invoice , Problem