Output for zero value invoice

[Former Member]

Hi,

I have a output type with the condition in it, if the accounting documents are not generated, we can not get the output. In this scenario, my enduser has created an invoice with zero value and for which there is no accounting documents will be created, Obviously.

Now my clients requirement is to generate an output somehow, how can I do it ? any suggestions please.

Thanks in advance,

Venkat.

[jignesh_mehta3]

Hello Venkat,

You will already be knowing that there is a requirement assigned somewhere which is restricting the Output for the Invoice that are not posted to Accounts.

For a permanent solution, you will have to included a check in  that Requirement that if the Invoice Value is Zero or if you have a separate Invoice types for Zero Value Invoices then it should not restrict the Output issuance.

You will have to give these requirements to your ABAPer.

Thanks,

Jignesh Mehta