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Necesito Facturar con Precio Cero Campo: Total Pago Vencido

Posted on Aug 18, 2016 at 04:27 PM 290 Views

Buen Dia.

Estoy usando Usando SAP 8.82 PL:9 y resulta que me estan pidiendo generar una factura con saldo cero Pero el sistema me devuelve el siguiente error "El valor total del documento debe ser cero o superior a cero. Campo: Total pago vencido" ya revise el TransactionNotification y no hay ninguno que lo este bloqueando. Autorizaciones Generales esta: Documento con Precio Cero: Autorización Total.

Factura con Saldo Cero.jpg (285.1 kB)
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    author's profile photo Agustin Marcos Cividanes
    Agustin Marcos Cividanes
    Posted on Aug 22, 2016 at 07:02 AM
    3

    Hola

    prueba a poner 0.01 en el precio unitario y aplica un 100% de descuento.

    Un saludo

    Agustín Marcos Cividanes

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