Preventing zero amount document posting

[Former Member]

Hi Experts,

In my project, we are posting xxx rebate document during invoicing. The rebate document is derived from the billing document. Billing schema is designed in such a way that rebate line item type will be coming in the billing document even if the rebate amount is zero. As the rebate line item type is posting relevant so even if the amount is zero, the rebate document is getting posted in account balance. We need to supress this posting in account balance if the rebate amount is zero.

Kindly advise is there any configuration node or any other way to achieve this. We don't want to change billing schema to handle this as that would be very complicated.

Thanks,

Naresh Goyal

[william_eastman]

Naresh:

Please search the questions - this has been asked before and answered.

regards,

bill.

[Former Member]

Hi William,

Thanks for the response.

But before posting the question, i searched the community and everywhere i got answers related to SD billing. Here, we are taking about IS-U invoicing. It would be very helpful if you can provide few pointers or share a link of the relevant answer.

Thanks!!

Best Regards,

Naresh Goyal

[william_eastman]

try this search

[shah_viraj]

Hello Naresh,

You can use User-Exit EXIT_SAPLEA01_001. In this exit change value of field XY_BILL_DOC-IERCHZ-BUCHREL to BLANK from 'X' for ZERO amount item. So, that such items will not get posted.

Thanks

Viraj