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Jan 18, 2012 at 12:10 PM

Intercompany IV02 %, is it possible to have 0% ?

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Hello Experts,

We have an intercompany solution where we use condition type IV02 to specify how many % of the original price we want to invoice to the other company code. This works fine except when we want to invoice 0%.

Does anyone know how we could make it possible to invoice 0% of the value?

rgds

GAR