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Jun 08, 2022 at 07:31 AM

What to do about zero-invoices SDI Italy from Babylon to SAP?

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How do we treat zero-invoices (free of charge) from Babylon to SAP regarding SDI? Because these zero-invoices are not accepted by SDI Italy. Do we exclude them before they end up in SAP or is there a way in SAP that they are filtered out automatically and not sent to SDI?

Regards,

Peter van der Ven