Zero Value Invoice

[former_member737313]

Hi All,

My client wants to generate Zero Value billing invoice for the services provided for accounting purpose.

Pls guide me how to configure.

Regards,

Ranjith

[Former Member · Accepted solution]

hi,

Make a pricing procedure and do not keep Basic pricing condition PR00 or others as mandatory .

if so , this will allow you to save the document with zero pricing.

please try.

saravanan

[former_member737313]

thank you for your immediate response.

[Lakshmipathi]

Dear Ranjith

Go to VOV7, select your item category and maintain the following:

Billing Relevance:::::A

Pricing:::::::::::::::::::(blank)

thanks

G. Lakshmipathi

[Former Member]

Hello,

Try to make the item category as 'not relevent for pricing', and make it as relevent for billing.

Just try it.

Prase