Hi,
Zero invoices can be created when
you create a return delivery or a reverse posting for a goods receipt, so that the whole quantity received is posted again, and
you have not defined a document split for the reversal movement type in Customizing,
then when you settle these goods movements using ERS, zero items are created. These are items where the quantity to be settled is equal to zero. In this case an invoice is unnecessary.
If you have defined in the document selection that a document split should take place for goods movements, then credit and debit memos are generated. This way you can avoid zero items being created.
Hope this helps.
Rgds
Manish
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.