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Former Member
May 21, 2018 at 05:55 AM

Is it possible to post a $0.00 check in SAP?

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We have a customer that has sent a check in the amount of $0.00. They make repayments and take deductions to balance to zero. Without paying any open invoices. However in F-28 I cannot post this without actually paying an open invoice. Is there another way to post this that I am not aware of.