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Reply from kiranfisap on Aug 9 at 3:30 AM Hi, It is not possible to park the zero amount document but it is possible to post the zero amount foreign currency document by using F-05 transaction. Foreging currency - 0 balance Local currency - Should hv amnt Regards, Kiran
| | | ---------------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 | | Reply to this email to post your response. __.____._ | _.____.__ |