Hi All,
I have posted the down payment through F-29 and have tagged the sales order no. to it.
But suppose the customer down payment posted amount is 60,00,000 INR and I change the AZWR amount to 62,50,000 INR in the FAZ billing type I am able to save the document and accounting entry is getting generated.
How to ensure that system gives an error as soon FAZ amount exceeds Customer advance amount system should give an error message.
Please can someone help me on this.