Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

accounting document


I have created BILLING DOCUMENT with ZERO Value and when tried to release to accounting its giving me error as below, I know this is standard but we want to release the billing document to accounting thought value is zero

An accounting document is not required for this billing document

Message no. VF076


The billing document has the net value '0' and does not create an accounting document. Despite this, the posting status 'C' (Posting document has been created) is set internally for this billing document.

Can you guys please sujject how to overcome this


Not what you were looking for? View more on this topic or Ask a question