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Reply from LCC352 on Aug 7 at 11:04 AM SAP ignores lines that have zero dollars on them. If you wanted to delete lines, all you would really have to do is zero them out and SAP would ignore them - no need to actually delete the lines.
You can PARK a document with zero dollars. Park is not as particular as Post. However, you will not be allowed to POST a docuemnt with zero dollars on it.
- Lou
| | | ---------------Original Message---------------
From: carlo_os
Sent: Tuesday, August 07, 2012 10:12 AM
Subject: Posting in FV60 Parked Vendor Invoice With 0.00 Amount
Hi,
I have question on Park vendor invoice.
Is it possible to post a parked vendor invoice with amount 0.00?
In field amount I'm typing 0.00
I introduce 2 G/L in G/L acct field (6* credit and 4* debit)
The balance is 0.00 and in "green colour" , but when I try to simulate, I retrive the following message: "Enter an amount on the basic data screen",
Message no. F5A028.
How can I proceed to register this document?
Thank you for your advice |
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