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F-43 ZERO AMOUNT INVOICE REQUIRED

Former Member
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hi sap experts

i need to save invoice zero amount i am using service

pls help me this issue

raju

tvrraju@gmail.com

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Dear Friend It is not possible to store any voucher with zero balances as it is against the accounting principles it does not support by SAP.

Former Member
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if material is free issue ?

Former Member
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Materail document will be created , no accounting document will be generated.

chandra

Former Member
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I dont think it possible in SAP

CHANDRA