During creation of a billing document, if any one or all of the line items in an invoice have zero value, the accounting document is not generated. The billing document is generated successfully.
- Financial Accounting (FI)
- Support Packages:
SAP_FIN 720 SAPK-72007INSAPFIN
SAP_FIN 730 SAPK-73007INSAPFIN
S4CORE 100 SAPK-10004INS4CORE
S4CORE 101 SAPK-10102INS4CORE
COGS, split, code, payment, invoice, clearing, no cost, splitting, profile, Posting key is not defined, F5 817, F5817, free of charge, BSCHL, posting key, VF02 , KBA , f5817 , f5 817 , FI-GL-GL-J , Integration/Accounting Interface , CO-PA-ACT , Flow of actual values , FI-CF-AC , Replication of FI Postings , Problem
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