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Preventing zero $ invoice to be sent out

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Hello,  With the output parameter determination, we do not have access to create requirement like we did on the hold output procedure. I have look to add criteria in the table decision in order to preven sending 0 $ invoice to customer. In a situation where we are using the on account billing, we will send the invoice for the paiement required (on account) but we do not want to send invoices for the time and expense that consumes this amount. Does anybody know how to prevent sending 0 $ invoices ?    pascale

Accepted Solutions (1)

Accepted Solutions (1)

Expert
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Hi Pascale,

This question is more output_management that professional services specific so it may be moved it to cross-topics for more expert attention.

One way you could try is in output parameter determination. You copy the invoice value into a custom field and then could use a cds view in the table settings of output parameter determination (C_BILLINGDOCUMENTOMPARAMDET). Then you could set the determination according to the value of that field.

Answers (1)

Answers (1)

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This is a re-posted Q&A of an earlier question on this community