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Former Member

Post Zero Amount Invoices

Hi,

SBO 6.5 and the DI doesn't allow postings of zero amount (doctotal=0) invoices.

This is an essential missing feature, e.g. give items for free away for marketing purposes, because it effects the stock.

Is a workaround / fix available to solve this problem available or will this be fixed in the next release?

Thanks,

Gerold

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2 Answers

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    Former Member
    Posted on Aug 05, 2004 at 02:33 AM

    yes you are correct and SAP have been informed of this small oversight.

    With luck, it will be posible to do this in the 2004 version.

    Regards

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    Former Member
    Posted on Aug 05, 2004 at 06:47 AM

    Hi,

    Currently an Invoice of -0- total cannot be entered.

    This feature might entered to version 2005 (6.8)

    In the meantime - the solution is to create a <b>Delivery Note</b> with -0- total which will create a transaction in stock <u>but not</u> in accounting.

    Regards,

    Yaniv G.

    SDK Consultant,

    SAP Manage Israel.

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