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Former Member

avoid zero invoices in Poland (using CO-PA)

Hi all,

we are using CO-PA and order related billing. In case of zero invoices in Service or SD we face the issue in Poland, Turkey and Hungary, that we shall now avoid these invoices.

I have two questions: did you experience the same issue with these countries?

Does an official solution exist to avoid the zero invoice and to create the CO-PA postings? So far we could not find any OSS note related to this.

thanks in advance for your feedback.

Best regards

Michaela

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2 Answers

  • Jan 17, 2017 at 02:11 PM

    Hi,

    have you tried searching in the OSS e.g.?

    2252365 - Intrastat Poland: Invoice value of items that are free of charge

    Best regards,

    Pablo

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    Former Member
    Feb 02, 2017 at 12:49 PM

    Dear Paolo,

    I searched in OSS, SAP community and Google. Thanks for the OSS note. at least it shows, that there is a legal requirement, but our issue is to avoid zero invoice completely and to get the sales/cost of sales to CO-PA. this posting will usually be done with the invoice posting triggered by SD. We would like to avoid own programming.

    Best regards

    Michaela

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