SAP Knowledge Base Article - Preview

3606810 - Customers want to post document with zero amount in FB60

Symptom

Customers would like to post supplier invoice with zero amount in FB60.


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Environment

•Financial Accounting (FI)
•SAP ERP
•SAP ERP Central Component
•SAP enhancement package for SAP ERP
•SAP enhancement package for SAP ERP, version for SAP HANA
•SAP R/3
•SAP R/3 Enterprise
•SAP S/4HANA Finance
•SAP S/4HANA 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

FB60; FB01; Zero amount; F5A028; F5097. , KBA , FI-GL-GL-A , Posting/Clearing , How To

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