Sales order prepayment processing, 50% down payment
Greetings everyone,
I have been reviewing and testing the functionality of the Prepayment Processing in 42 module. I have been using the following document as a reference.
E1: 42: Prepayment Processing (P4210/P42101/R42800/P004201/R004201/R004202/R03B671) (Doc ID 625528.1)
So far every order I have tested it is pulling in the entire amount of the order for the prepayment amount. My requirement is to have a 50% prepayment amount and not the full amount.
Has anyone accomplished this?