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Feb 10, 2019 at 06:24 AM

SAP SD - Split customer account on Billing Invoice net value zero

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Dear all

My scenario is: a single material item, totally free of charge for customer. Conditions price are: Price 70 EUR, discount 100%, total 0 EUR.

After billing invoice:

Accounting document AS-IS:

Transitory account credit: 70

Transitory account debit: -70

What is required:

Accounting document TO-BE:

Customer account debit Invoice: -70

Customer account credit Credit Memo: 70

Transitory account credit: 70

Transitory account debit: -70

Is there a way to write Customer account in Accounting document, if sales order/billing invoice has net value zero?

Thank you in advance for your support