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SD Invoice with amount 0 EUR not to be transmitted to FI


We'd like to avoid that SD invoices with a value of 0 EUR (because of a 100% deduction) generate an FI document. The SD invoice should be created and the status of the SD invoice should become "completed" and no FI document should be generated.

Does this go without a user-exit? What would be the right way?

Thanks a lot,



Former Member
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