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Former Member
May 30, 2011 at 04:28 PM

fi posting amount zero

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Hello,

We have a requirement to post an SD billing with amount zero.

I have created a document since BAPI, an message RW015 appers, i think the reason is the FI posting with 0 amount.

Is there any way to posting a sd billing with 0,00 amount?

Thanks in advance