Correct, but i do not want to establish the proforma invoice process, because the volume of such invoices is not too high.
But beacuse those invoices are created as any other invoice they ¨"hang" in the system as not released to accounting.
The value of the invoice is 0 "ZERO" dollars so Of course we cannot issue the accounting document for such kind of invocie, beacuse the value is 0,00. But the invoice is still there.
It is a kind of a special sales process where material can be sold at "0" price, so those invoices are only for custom purpouses and they do not have any value, and such invoice will never be replaced by invoice with value in future.
if the value of invoice is zero then even if you will create standard invoice then also no accountin doc will generate. System will prompt message like no accounting document is required. Please check and confirm.
We thaught of this solution but want to use it as a final option if we will not be able to find any easiest method. That is the reason i am trying seek advices from friends
Assuming that you remove price condition from the procedure and you create an invoice, you will be able to do this.
Please make sure that the condition is not required.
You have invoice with ZERO value.
You cannot use "ReleaseToAccounting" (will be grayed), and I think Ravi is not correct saying you should see "no accounting document is required". Its not true, because when I created such invoice for testing I see status is "C" and not "D"
"D" means that biiling document is not relevant for accounting (only in this case you should see message mentioned by Ravi).
If invoices with status "C" are ok for you then no problem, but if you don't need this then probably better is solution I proposed.
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