Zero Value Invoice in SAP

Hi,
I have a scenario as I need to show days 15 cost zero, on the invoice, to show the customer we are giving service fee of charge.
Is there any way in SAP where one can create a zero value invoice?
The standard FoC (Free of Charge) business process ends in PGI so no invoice is created.Any other way to achieve this?

Hi
You can create  proforma invoice  for the free of charge ,maintain the copy controls for the FOC in the t code VTFL  as belwo
                                                                                Target Bill. Type                                From Delivery Type                   
                             Prorma invoice                                  Free of charge                                                                               
Copying requirements   003  Header/dlv.-related                                   
Determ.export data                                                                
Allocation number      E                                                          
Reference number       A                                                          
Copy item number                                                                               
Item level                                                                               
Copying requirements   004  Deliv-related item          Billing quantity     B    
Data VBRK/VBRP                                                      Pos./neg. quantity                                                                               
Pricing type         G                                                                               
PricingExchRate type                                                                               
Cumulate cost                                                                               
Price source                                                                               
Regards
Damu

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