Re: SD-FI-CA - credit memo with 0 amount

Hi,

My question is for the reverse scenario. Is this going to happen ?

What if the amount is less than 77,48 € and VAT exempt ? Do you want any Stamp Duty with some amount to be passed to Accounting ? 

Also when you say an additional line item in the Billing Document or an additional row in the Conditions. Just checking.

Thanks.