on 08-15-2011 3:01 PM
Hello All,
I would like to know if it's possible to block the invoice creation if the item amount is negative ?
Thanks in advance
Susrikant
Hi,
do you mean the net value of the item ?
If so, yes but through config..but by taking help of user exits. in MV45AFZZ you check if the VBAP-NETWR is less than zero then assign a billing block to the document.
Regards,
Raghu.
Edited by: Rags on Aug 15, 2011 3:06 PM
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