Invoice amount as zero- is it acceptable?

Hi Experts,
My client has a typical scenario wherein they raise invoices for zero amount against some customers. But, when i enter the amount as zero in FB70 its asking me to enter valid amount while trying to simulate.
I want to know whether this is possible by some config change or SAP takes zero amount as blank in all the cases...?
Thanks
Sasidhar

Hello,
I think they need to post an invoice with zero amount because they need to post two GL accounts for expense and income. In this case you can also post the two amounts with plus and minus on the same customer - you can create two lines on the same customer with transaction FB01.
Regards,
A

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    Message was edited by:
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    << Moderator message - Everyone's problem is important >>
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