on 04-13-2009 3:23 AM
Hello experts,
For a billing document with zero net value, I'd like to mark it as not relevant for accounting so that it does not appear in transaction VFX3.
Is there a standard SAP way of handling it?
Thanks,
Satish
A billing document can be passed on to FI or not - control lies in item category. Go to VOV7, select the item category and check the field "Billing Relevance".
thanks
G. Lakshmipathi
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