Threshold value for creating invoice?

[_ptrkbrgstrm_]

Hi

Does anyone know a way to set a threshold value that has to be meet before an invoice is created in the billing transactions.

I would like to set a threshold at about EUR 10 and as long as the customeru2019s total billable amount does not reach the threshold the open sales orders should remain open. This way we can eliminate invoices with small (or even zero) amounts that cost us more to produce than they bring in.

Iu2019ve searched the SAP Notes and Forums but no one seems to have this issue before.

Best regards

Patrik

[Former Member · Accepted solution]

Hi,

What you can do is you can have a user exit at invoice saving level, so that if the invoice value is less than the desired value system will not save the invoice.

Hope this will solve the problem unless someone comes up with something really innovative.

Regards,

Shantanu