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Former Member
Aug 05, 2013 at 04:49 PM

Accouting document posted with zero net value



I have created a new pricing condition type ZXXX which will give 100% discount in the sales order to make net value 0.00. When I create a billing document, the net value is 0.00 but the accounting document is still getting created. Basically, the system is posting Debit/Credit to the same account with same amount.

My Client requirement is that we dont want accounting document created for these order types with 100% discount.

I serached the forum but did not find any specific config where we control this. Any suggestions will be very useful for me.