VF01 : Invoice without FI document because Net Value is 0,00 ?

[Former Member]

Hi,

I create an invoice with Tcode VF01 in refernce to a billing document, the system create an invoice but not the FI document, it shows this message : "An accounting document is not required for this billing document"

Diagnosis

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.

Please i want to have a price in my invoice to post an FI document correctly, how to solve that ?

i hope your help

Regards

[Former Member]

Hi Is this Samples and Demo invoice if Yes in general those are free of cost items and hence no acct document generation, even if you want to have acct document please keepl 0.01 as Rau said , tahts the best idea.

regards

Paartha

[Former Member]

Hi,

You can not post to accounting with ZERO(0) balance.If you want to post to accounting,you should have minimum of $0.01.

system message is correct.

Thanks,

Rau