I don't want to create Invoices with net price = zero

Question

Hello,
I use VF04 ( prog. SDBILLDL ) to create the invoices,
how to not create the invoice with net price = zero ( it's not a bug)
User exit ? Badi ?
1) I can't anticipate if the created invoice will be set to 0 (complex price schema).
2) I want to execute VF04, for these invoices, to clean the VKDFS table.
3) I don't want to delete these invoices if they are set to 0 ( making some holes in the number ranges, forbiden in some countries)
Thx a lot !
Ramdane
NB : I have posted this question on "ABAP general" thread, it was a mistake
sorry

Answer 1

Hi,
Here are the existing exits .
J_3RSINV
SDVFX001  User exit header line in delivery to accounting
SDVFX002  User exit for A/R line in transfer to accounting
SDVFX003  User exit cash clearing in transfer to accounting
SDVFX004  User exit G/L line in transfer to accounting
SDVFX005  User exit reserves in transfer to accounting
SDVFX006  User exit tax line in transfer to accounting
SDVFX007  User exit: Billing plan during transfer to Accounting
SDVFX008  User exit: Processing of transfer structures SD-FI
SDVFX009  Billing doc. processing KIDONO (payment reference numbe
SDVFX010  User exit item table for the customer lines
SDVFX011  Userexit for the komkcv- and kompcv-structures
V05I0001  User exits for billing index
V05N0001  User Exits for Printing Billing Docs. using POR Procedu
V60A0001  Customer functions in the billing document
V60P0001  Data provision for additional fields for display in lis
V61A0001  Customer enhancement: Pricing
Check Badi like this for tcode VF04
1) Go to the transaction SE37 to find your function module.
2) Locate the function SXV_GET_CLIF_BY_NAME.
3) Put a breakpoint there.
4) Now open a new session.
5) Go to your transaction.
6) At that time, it will stop this function.
7) Double click on the function field EXIT_NAME.
8) That will give you name of the BADI that is provided in your transaction.
Rhea.