STO Invoice

[former_member779834]

Hi Experts,

Good day.

Issue: In VF01, When we have Billed Quantity 1200 KG but net value showing Zero Values. whenever we save the Invoice it should thrown an error while Saving invoice. Please check net valuve have Zero.

We have developed the program with Abap er. After developing how to test the scenerio. Whether its working or not.

Kindly advise how to. Proceed with test the data. In D server.

Regards,

Lithu

[sreemohan]

Hi @lithu1993

You could probably try to set the item category in the sales order as TANN for the item. Then create the delivery,picking and Goods issue. Afterwards try to create an invoice for the sales order item. Since in this case as you are trying to generate an invoice with item category TANN, the net value of the invoice should be 0, which is the requirement for your tests.

Thanks

Sreemohan

[former_member9115]

Hi,

You can also maintain VK11 for that material such as - you can't get Condition Value for that material on Invoice creating date.

Ex. If VK11 already maintained-> If creating Invoice on 11.01.2022 , complete that material's Value To date as 10.01.2022.

Then create Invoice.

Thanks