Re: Blocking Zero Value AR Invoice (By Item Type) in SAP BI

Hi,

There are two option

Option 1-->use your own query

1. Please test the above code in Test DB. If it works as per your requirement, then you can implement in Live DB.

2. Change error message "'zero price after discount not allowed" to Not allowed zero invoice document"

Option 2---> Follow below thread

http://scn.sap.com/thread/3444729

Thanks & Regards,

Nagarajan