Hi,
We are using EDI 820 REMADV Basic type PEXR2002 and the IDOC fails in the below scenario.
The customer sends zero net, with 100% deduction(adjustment) against an open invoice in our system. The IDOC is expected to post the transaction on Account(Customer) and it’s not happening due to zero net payment on that one invoice.Below are the IDOC segments for the zero net.
E1IDPU1 REM0091363380
E1IDPU5 0060.000000 USD
E1IDPU5 0043176.000000 USD
E1EDPA1 RG 0003001923
E1EDK14 0112000
E1EDP03 01620120227
E1EDP02 00991363380
E1IDPU2 REB -3176.0000 USD TEST ZERO NET
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Any suggestions to get the IDOC posted?
Thanks,