How to make zero value deliveries not relevant for billing

Hi,
I have a requirement to not print invoices that have zero as their net value. Right now there is a sales order line category that can have amount on it sometimes and sometimes not. When the amount is 0, is there a way make it not due for billing?
In Item Categories Maintenace I set the Billing Relevant to H:
"H: Delivery-related billing - no zero quantities
You can use this category to avoid items with a value of zero being included in the billing document."
Testing it still includes the items with 0 value for this item category in VF04 - billing due list and creates an invoice for it.
Thanks,
Sergiy

Hello
we will have the copy control routines in the copy control requirements between delivery and billing, check out the transaction VOFM , for example you  can have a new copy control routine no 901 in VOFM.  via which  SAP creates a new program LV60A901 and you can have your code there. Get in touch with your programmer he/she should be knowing how to create this and how to include this in the main program..
Let me know if you need more information
Regards

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