When you try to create outbound file for a billing document, the line items of 0 amount is not captured in the outbound file.
- SAP enhancement package 5 for SAP ERP 6.0
- SAP enhancement package 6 for SAP ERP 6.0
- SAP enhancement package 7 for SAP ERP 6.0
- SAP enhancement package 8 for SAP ERP 6.0
- SAP S/4HANA, on-premise edition 1511
- SAP S/4HANA 1610
- SAP S/4HANA 1709
- SAP S/4HANA 1809
- SAP S/4HANA 1909
Outbound file, Free good, Zero amount , KBA , XX-CSC-CN-GTI , Golden Tax Interface , Problem
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