accounting document

[Former Member]

hi guru

is there any funda in SAP that when the billing document is posted with ZERO value, the accounting document shuld not posted

any idea?

thanks

sunitha

[former_member266169 · Accepted solution]

Hi

this reqeust is against integration logic of SAP.

If a document is posted in SD the following documents must be posted in FI independent how uch is the amount.

I think it is not possible what you desire.

BR Tarik

[Former Member]

hi

if you want post accounting document throuh bill billing there must be some value other than that it wont possible

Thanks & Regards

phaneendra

[Former Member]

hi reddy,

thanks for reply, my client requirement is they do not want to post any accouting documents

is it possible>?

[former_member181995]

my client requirement is they do not want to post any accouting documents

is it possible>?

Than from GGB0 just issue a error message at header level.