Down payment amount cannot be higher/lower than the preset value Error

Hello. Can anyone help me with this error. When creating a down payment request from a sales order with a billing plan, I get the message 'Down payment amount cannot be higher/lower than the preset value' and the document isn't released to accounting. When creating the sales order, I included a condition type that I created. The billing plan then calculates the down payment request value with the total sum i.e net value plus condition value. Upon creating the down payment request in VF01, I get this message. I did a test and noticed that, if the condition is not included in the sales order, the down payment request is created without errors. How do I correct this? Thanks for you anticipated response.

Hi
As you are getting error, 'Down payment amount cannot be higher/lower than the preset value' ,please check the total value of the document.So in the sales document ,billing plan check what is the invoice value for the first billing date , also check what is the sales order value.Secondly what is the condition type that has been created and for what purpose it is being used.
Regards
Srinath

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Down payment amount cannot be higher/lower than the preset value Error

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