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Former Member

Billing document with zero net value

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

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1 Answer

  • Best Answer
    Apr 13, 2009 at 04:13 PM

    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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    • Former Member

      What should the value of Billing relevance be to mark the billing document as not relevant for accounting? (I'm performing a delivery related billing)

      Secondly, I believe this only controls the billing relevancy & not the FI portion. Please elaborate.

      Thanks,

      Satish