Block invoice for accounting when net value < 0

[former_member607089]

Hi:

I need to block an invoice to accounting when Net value < 0.

Does anybody how we can do this? Is ist possible to do by IMG or it is necessary to work with an user-exit? In that case, which one?

Thank’s in
advance for your help.

[Shiva_Ram · Accepted solution]

Check whether you can add netvalue field in the incompletion procedure of the sales order level itself. If this does not help, then check the pricing condition type as mandatory in the pricing procedure, then test by creating new documents. If these two standard approach is not possible then you may need to use user exit. Please search the forum/web for the user exit as this has been discussed many times in the past.

Regards,