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Former Member
Mar 09, 2009 at 01:17 PM

Invoice amount as zero- is it acceptable?

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Hi Experts,

My client has a typical scenario wherein they raise invoices for zero amount against some customers. But, when i enter the amount as zero in FB70 its asking me to enter valid amount while trying to simulate.

I want to know whether this is possible by some config change or SAP takes zero amount as blank in all the cases...?

Thanks

Sasidhar