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accounting document

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 Member
Former Member replied

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

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