2023年9月29日 · Learn how you can post financial transactions for invoices that have an amount of 0 (zero), including an outline on posting invoices.

2022年11月2日 · The system is allowing us to post the invoice with zero amount and i need to block the scenario/functionality. Is there any setup available or how we block this? All …

Zero Amount Invoice App helps you protecting from posting accidentally a wrong invoice. Zero Amount Invoice is the simplest-fastest-cheapest way to add checks on zero amount lines and …

2008年9月6日 · I tried to post a vendor invoice but i got an error message "Posting is only possible with a zero balance; correct document". The debit and credit balance is correct. In …

2008年12月15日 · There is a boolean field on the Gen. Journal Line called "Allow Zero-Amount Posting", bring it onto the form and set the value to true and Navision will bypass the Zero …

The SAP error message CTE_FND_POSTING043, which states "No document is available due to a zero posting," typically occurs in the context of financial postings or document creation in …

Posting run has status such as "selection is running" "no documents created" "zero postings" etc. Invalid posting run status after posting run creation in PRFI. Posting run cannot be posted. …

To achieve the above scenario, Microsoft has developed a very nice feature, which is "(Italy) Posting invoices with zero amount"

What causes this issue? You are attempting to post a document for which the balance is not zero in one or more currency. System Response During online proces

2010年8月4日 · It’s not possible to post a document without a value, it will simply ignore the item with a zero in it as there is nothing to post. As previously stated, either create a manual credit …