Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

No Invoice (Creation and Save) with ZERO value

Hello,

I have business scenario where I want to stop the Invoice creation which has zero value at line item.

Example:

For material XX I have condition record for price but while creating the invoice suppose this condition record has been expired then it is creating the Invoice with ZERO value.

I want to stop the creation of Invoice which has ZERO value.

Is there any User exit or FM for this then please let me know.

Thank you,

Kashti.

Former Member
Not what you were looking for? View more on this topic or Ask a question