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Jul 23, 2013 at 12:27 PM

Avoid invoices with negative value in SD

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Hi:

I would like to know if there is a way to avoid invoices with negative net value is sales, using VF04, VF01…

I think it is possible with user exit, but I would like to know a solution using customizing. I mean standard invoices to clients like F2.

Thanks in advance.