zero Value condition type should not be printed in invoice.

[former_member710581]

Zero Value condition type should not be printed in Output type (Print).

I tried using option in pricing procedure with print column.

[Former Member · Accepted solution]

Hi Anil,

Using 'Print' option in pricing procedure will not help since it controls whether a condition type is to be printed or not irrespective of any conditions.

As suggested by Joan mas, you need to take help of an ABAPer to delete the condition type if it has net value as 'Zero' so it should nor get considered in further process.

Regards

SD

[former_member710581]

Dear All,

Thanks for your valuable reply.

I was trying with standard option in pricing. Will check with Abaper.

Thanks&Regards,

Anil Dhokcawle

[prashant_sharma21]

Hello Anil,

We can not achieve it through standard SAP configuration. I believe in program RSNAST00 which is responsible to convert the Application data to Print/script should be updatechange. in RSNAST00 program should mention a condition that condition value with zero qty should not be fetch and send to print.

Thanks,

[krishna_k19]

Hi Anil,

    Please check with your technical team , they will resolve with the simple code saying that..

while taking data from invoice tables like VBRP , in this just take only value should be greater than zero(KBETR GT 0) or if you are taking from Condition wise then check the condition tables also like KONP ,KONV..

Regards,

Krishna

[Former Member]

Hi,

ask for the help of an abaper to change your print program.

Regards,

JM