on 06-16-2011 11:56 AM
Hi All,
In SAP B1 8.81 PL05, when I add AR Down payment Invoice with total amount zero, system will show error message [document total value must be zero or greater than zero ]. It is confusing me, the error said at least zero, but not allow me to add with zero amount.
Does any one face the same problem?
Thanks in advance for any reply and really appreciate.
Regards,
Mat
Hi Matt,
It seems wrong error in message text in SAP 8.81, you can create reserve invoice with 0 value but not down payment invoice.
error message should be like : "Document total must be greater than zero"
Thanks,
Neetu
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