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No Invoice (Creation and Save) with ZERO value


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


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,


Former Member
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