on 07-10-2008 11:33 AM
Hi All,
For 3 customers, we need to invoice 0,00 euro as price for for a certain period.
I put u20AC 0,00 in the system as customer price for the period.
WHen processing the first service report we found that the system found the price of u20AC 0,00, but was unable to put it into the SM debet memo request.
We changed the order to have 100 % discount, to be able to invoice, but we would like to have u20AC 0,00 printed instead of "u20AC x,xx minus 100%".
How do we do this ??
Is it good practice? to put 0.00 as price
Thanks
Edited by: Bawa Bawa on Jul 10, 2008 12:43 PM
Hi,
It is good if you have the price minus 100% discount.
if the current issue is debit note in unable to process the 0 price, check the incompletion procedure , and remove the check for the zero price , and then u can enter the debit note with 0 price
Reward points if it helps
Akash
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Hi,
I think directly entering 0.00 as price will not be good practise but use 100 % discount as one of the good pracitse so that you can come to know what is the price of the goods you have sold to the customer with out price. It will be very easy in preparing G/L accounts and balance sheet...
But if you put directly 0.00 then u will not know what is the actual price of that material which u have sold to customer with 0.00 ...
regards
sankar
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