1893005 - Is There a Way to Create a Manual Invoice that is Non-Product Specific (e.g.. Freight)

 Is there a way to create a manual invoice that is non-product specific (e.g.. Freight).

1. Go to the Customer Invoicing work center.
2. Select the New Manual Invoice under Common Tasks.
3. You want to create the invoice that is non-product specific (e.g. Freight), however, system do not allow the release of the invoice without a product.

SAP Business ByDesign system do not allow creation of an invoice without a Product.

The only possibility in this case is to create a product (e. g. freight), and add it in the invoice.
You cannot create the manual invoice without a product or service.

In invoicing only Down Payment Request can be created without the product.

KBA , AP-SIP , Supplier Invoice Processing , How To

SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708