on 09-10-2009 2:45 PM
Hi friends !
I have release ECC 6.0. In this version the SAP allows to create an Invoice with zero in amount and spaces in all fields. Thats not good for Electronic Invoices. I need to know if there is a SAP note or Customizing to check this ...
Kind regards
Marisol de Ochoa
Hi Marisol de Ochoa
Apart from the Laxmipathi's advice ,another solution is go for customization then maintain a new requirement that if the Invoice value is Zero then billing document should not be released to FI.Assign that requirement in the copy control.Then your requirement can be fulfilled
Regards
Srinath
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You can have a look at note 389445 or 1059820
thanks
G. Lakshmipathi
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