Zero value invoice not posting to accounting

[Former Member]

Hello,

I have an invoice with net value '0' dollars. Finance team needs this invoice to be posted for accounting for reporting purposes

I am not able to post the accounting document for this invoice. Can any body provide me the insight on this ?

[eduardo_hinojosa · Accepted solution]

Hi

Guess the next. Create an statistical condition and create accruals related with this condition. After FI people will reverse these accruals (at the end of period, to avoid expenses in the reporting). For instance, as others suggest. 0.01 USD (or EUR...) per document.

I hope this helps you

Regards

Eduardo

Edited by: E_Hinojosa on Feb 15, 2012 9:53 AM

Edited by: E_Hinojosa on Feb 15, 2012 9:54 AM

[Former Member]

Hi,

check OSS Note 385987

Please revert.

Regards,

Joan

[former_member217082]

Hi

Welcome to SDN Forum

Manually maintain the price in the billing document and then release to accounting.If you are still facing the error then check the Account Determination Analysis

Regards

Srinath

[Former Member]

Dear In Standard SAP you can't post any accounting to ZERO,but you can achieve this via having some value like .01 and then having a discount with same value, this will resolve your issue

[Shiva_Ram]

Just add pricing values like $0.01 in invoice and then release to accounting.

Regards,