CTRL-G on AR Invoice, show Blank Profit% for Sales Only Items

On SAP 8.8 PL15; when invoicing a Sales Only Item, it show Base price as 0.000, correct! Profit value corect!, but the Profit% blank, which cause the below 5% Alert to trigger.  Help!

Hi,
In document setting (Administration u2013 System Initialization), there are two option for calculating gross profit.
Calculate gross profit as
1.Profit / base Price
        a.In this option as per your scenario, you donu2019t have the base price. So system is not showing profit % in the gross profit   for the invoice document.
2.Profit / Sale price
        a.If you select this option in the document setting you will get the profit %. Because gross profit will calculate based on the sale price.
So, it is your wishes, how you want the gross profit % calculation should be. So, try to change from the Profit / base Price to Profit / Sale Price

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