Skip to Content
avatar image
Former Member

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

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.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • May 21 at 10:30 AM

    Hi Barbara,

    If its payment you need at least $ 0,01 . If you have withholding taxes involved, reports will go wrong with payment of $ 0,00.

    You could use F-32 and clear open positions.

    Kind Regards

    Add comment
    10|10000 characters needed characters exceeded