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Price Zero

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

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

Former Member
0 Kudos

Thanks for your reply.

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 ??

Kindly reply.

Former Member
0 Kudos

Hello,

Check the invoice print program with the help of an ABAP expert. Try to find out from where the system is pulling the price minus discount in the ouput print. Once you findout the same then you can think of the change in the print program.

Prase

Former Member
0 Kudos

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