Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

fi posting amount zero

Hello,

We have a requirement to post an SD billing with amount zero.

I have created a document since BAPI, an message RW015 appers, i think the reason is the FI posting with 0 amount.

Is there any way to posting a sd billing with 0,00 amount?

Thanks in advance

Former Member
Not what you were looking for? View more on this topic or Ask a question