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Accounting Entry of Zero Value Invoice Has No Record for the Customer
giannischatzitheodorou asked Nov 22, 2012

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When I print an invoice credit refunds with zero value, the accounting entry has no

If you're looking the SAP Accounting help, sign up and take record for for customer. advantage of 23,126 SAP professionals who are here to help Does anyone know what i should modify at Customizing in order Customer Ledger be you.

updated with this kind of invoices with zero value?

JOIN Your email address The first example is how my accounting entry is and the second how should be.

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Any idea will help me a lot. Thanks in advanced anyway. Have a nice day. John _ New to Toolbox? Ask A Question Join -Example of an accounting entry (FB03) with zero value and no record for the customerDoc.type : Q3 ( xxxxxxxxxxxx.(SD) ) Normal document Doc. number 114149267 Company code 1000 Fiscal year 2012 Doc. date 08.11.2012 Posting date 08.11.2012 Period 11 Ref.doc. XX X XXXXXXX Doc.currency EUR

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Itm D/C PK Account G/L acct Account short text Plnt Tx Amount 1 S 40 7195000100 7195000100 XXXXXXXXXXXXXXXXXX 1001 T4 1,00 2 H 50 7198000100 7198000100 XXXXXXXXXXXXXXXXXX 1001 T4 1,000,00 _ --Example of an accounting entry (FB03) with value and record for the customer------Doc.type : Q3 ( xxxxxxxxxxxx.(SD) ) Normal document Doc. number 114184943 Company code 1000 Fiscal year 2012 Doc. date 19.11.2012 Posting date 19.11.2012 Period 11 Ref.doc. XX X XXXXXXX Doc.currency EUR Itm D/C PK Account G/L acct Account short text Plnt Tx Amount 1 H 1 516817 3000000000 XXXXXXXXXXXXXXXXXX T4 9,492 S 40 7195000100 7195000100 XXXXXXXXXXXXXXXXXX 1001 T4 8,40 3 S 40 5400710013 5400710013 XXXXXXXXXXXXXXXXXX T4 1,09 0,00
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