accounting doc

[cathy_liang]

Hi experts,

As billing doc value is zero, no accounting doc is generated. When clicking "log" in the billing doc, "no error log" displays.

Is it a standard reaction from the system? In other words, it's not necessary to generate accounting doc with zero value.

Pls correct me if I'm wrong. Thx.

[former_member550050 · Accepted solution]

Hi Cathy

Yes it is a standard reaction from the system

If the billing document value is finally zeo there wont be any accounting document (standard settings)

This SAP design is based on logical reasons

This is because adding a zero in accounts is not going to impact anything and even if you want to do that it is a unnecessary thing to do

Hence SAP is not creating accounting document

Regards

Raja

[Former Member]

This is standard SAP even if you have few line items with 0 value those line items will not be also posted