fi posting amount zero

[Former Member]

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]

Hello,

I know that is not possible fi posting line item with 0,00, it is not neccesary fi posting, I need the SD billing saved as 0,00 for printing billing to 0,00.

Hope this clarify.

Thanks

[former_member182098]

When you clear two open items in FI, a clearing document without line items will be generated.

I do not think you can post FI document (even if the source is SD) with 0 values. It is not possible.

[Former Member]

No, because later you will obtain incomplete values on sales order by net value....

[atif_farooq]

Dear:

How about maintaining Zero price for material for which you are invoicing. You can do that in VK11.

Regards