FB50: how to debit (or credit) an account with a null value?

[Former Member]

I need to post a document by FB50 with an account which amount has to be equal to zero.

Is there a solution for this kind of job?

Thanks

[Former Member]

Hi, that is a FI question.

You can't create a line with 0 in SAP.

Regards,

Christophe.

Don't hesitate to reward if helpful

[Former Member]

Thanks, could you show me the right forum for FI-questions?

THANKS, AGAIN

[Former Member]

By clicking on Forums in menu and by choosing ERP financials.

Regards,

Christophe