SAP Knowledge Base Article - Preview

3599309 - Billing Documents with Zero Net Value are not appearing in the transaction code J1AMONITOR or J1AEXPMONITOR

Symptom

Consider the following scenario:

  • You are creating a Billing Document for country/region AR (Argentina)
  • This Billing Document has the Net Value (NETWR) = 0 (zero)
  • You are trying to send this Billing Document to Argentina Tax Authority using transaction code J1AMONITOR (for GR 2904 or GR 4291 (formerly 2485)) or transaction code J1AEXPMONITOR (for GR 2758)

When creating the Billing Document, the document is automatically approved and created the Accounting Document, without creating the register in the table J_1ACAE, not appearing in the transaction code J1AMONITOR or J1AEXPMONITOR.


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Environment

  • Localization Argentina
  • Country/region-specific Developments
  • SAP ERP 6.0
  • SAP ERP Central Component 6.0
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

billing, document, net, value, zero, GR, 2904, 2485, 4291, 2758, accounting, , define, type, force, numbering, special, case, official, number, ODN, NETWR, XFORCE, J1AMONITOR, J1AEXPMONITOR, J_1ACAE, V_TVFK, V_T003_B_I, Argentina, localization, localización , KBA , FI-LOC-LO-AR , Argentina , Problem

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