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


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"


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


Former Member

Please check in billing document whether PR00 is flowing. If not, ensure that for that particular material, pricing is maintained in VK11.


G. Lakshmipathi

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