Raising a debit note at zero price

[Former Member]

Hi,

I have raised a debit note at zero price 10000199 but the system does not produce an accounting document because the pricing condition PR00 is missing. Could you tell me how to get around this problem?

Thanks & Regards,

Prasad

[Former Member]

If the price of Debit Memo is Zero, it will not raise an accounting entry, as there is no financial impact.

Regards,

Rajesh Banka

[Former Member]

Issue got resolved by creating a new condition type

[Former Member]

Hello,

I don't think PR00 is a mandatory condition in your case, if it was a mandatory condition, system will not allow you to save the sales document.

Secondly, try to release the invoice to accounting.

VF02 --> invoice --> Click the green flag (release to accounting), check for the error ,the system is throwing.

Prase

[Former Member]

Hi,

Because the document is incomplete. thats why it is not generating accounting document because of incompleteness of document. Please Mainatain pricing condition in VK11 with zero price and then update the pricing in billing..

Other wise dont put PR00 as mandatory condition in Pricing procedure for that document type..

Regards

Sankar