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I don't want to create Invoices with net price = zero


I use VF04 ( prog. SDBILLDL ) to create the invoices,

how to not create the invoice with net price = zero ( it's not a bug)

User exit ? Badi ?

1) I can't anticipate if the created invoice will be set to 0 (complex price schema).

2) I want to execute VF04, for these invoices, to clean the VKDFS table.

3) I don't want to delete these invoices if they are set to 0 ( making some holes in the number ranges, forbiden in some countries)

Thx a lot !


NB : I have posted this question on "ABAP general" thread, it was a mistake


Former Member
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