Zero Value Invoice

[Former Member]

I have a requirement is to check that the intercompany billing document is not billed with zero value. If a document has the zero value incorrectly, then stop it from saving - the next billing run will correct the issue.

Can you please tell me whether this code has to be written in a copy routine or in some exit.If so kindly tell me the name of the copy routine or exit that can be used in this case.I have checked all the available exits in SAPLV60A but they don't seem to serve my purpose.

[Former Member]

Please check the tcode VOFM and copying requirements -->billing orders .

In this there will be a list of routines where in u can trigger an error for hte functionality .

based on a delivery shippment this routine is called at the time of invoice creation and here you can add the code for the zero value .

click the routine number this will be a include and say source text button on the top .

you need to have access key to do the same .

Please check with ur fucntional consultant the same if at all any user exit is not serving the purpose .

regards,

vijay