Posting with zero balance

Hi,
Can i create a line item in F02 with foriegn currency amount as Zero and local currency amount with some values? Because last time when i tried i can do but nw cannot do since the system is deriving the foriegn amount from local amount.So i want to know why cannot create the line item now?Is it because of some configuration?
Thanks & Regards,
Arun.

NO you cannot create line item with zero foreign currency amount with document curreny being other than your company code currency......
Edited by: Ketan Pendse on Nov 13, 2008 8:45 AM

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refer following SAP notes
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373296

Can a credit memo be posted with zero amount?

Can a credit memo be posted with zero amount? What would it mean, that the goods qty have been posted free of cost?
Pls reply...
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yes, It depends upon the procurement...
I have raised a PO for 100 pieces, But the Vendor will supply only in Dozens..
That means for 100 pices , we will receive 9 Dozens( 108 pieces)..
Similarly some times if it's a Fragile material , the Vendor will send more pieces as a buffer..
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Posting with ZERO

Hi,
I have one of the issue in Travel regarding posting of FI. Got an error in PRRW saying "Posting with ZEROs Posted". Right now trip status is transfer to fI but when i double click on PRRW error it is showing blank screen.
May i know why it is happening.
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Parag

Please have a look at the consulting note 170334 which has comprehensive details on posting runs with zero but one question.. was the trip initially posted to FI (eg with advance?) and then changed subsequently.. that can be the reason for subsequent posting with zero
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DOCUMENT WITH ZERO BALANCE

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How we can authorized to user he add document with zero balance in Delevery Challan.
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Hi Muhammad......
Its nice to here that your problem is solved. Great....
But if your problem is solved then you should close your thread by giving forum points to the right answer......
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Excise invoice posted with Zero duty value

Hi,
My client has an STO process where they will generate a proforma Invoice with Excise duties,
Initially when proforma was created excise duties were not reflecting since condition records were not maintained, user was not aware of that and created a excise invoice also with 0 Duty value.
After this condition records were maintained and invoice was updated with excise values. But we are unable to update the excise tables through the same excise invoice no. This transaction is a back dated one for which client has already filed excise returns with SAP Excise number series, Can we pass a JV through FI to adjust the entries or any other solution.
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Client has done PGI with ZERO quantity
also done billing
if i go to cancel that cancel invoice in J1IIN
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If your copy control is in line with standard settings, first of all you cannot post the goods issue without any quantity and also generation of billing is not possible.
Coming to your second issue, please try in J1IH instead of J1IIN.
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Payment wizard-- include vendors with zero balance

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We are running SAP 8.8 pl 13.
We want to be able to include Vendors with a zero balance in the payment wizard. The scenario in question is this: we have an advance outgoing payment on account that is open. We have an open AP Invoice for the the same amount. The vendor account balance is zero, but we want to go ahead and pay the open invoice anyway.
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Hi John,
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When running the Payment Wizard for outgoing payments, there is no way to exclude vendors whose account balance is zero. I have tried using a default minimum payment of $.01 to no avail. I have reported to SAP Support, and it is not functionally possible. Any assistance in finding a workaround would be greatly appreciated.
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Mimi,
I do not see a lot of options to avoid this. The minimum payment setting would not avoid displaying 0 balance BP's.
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Hi Srinu,
Thanks for your response.
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Hi,
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SAP Business One Forum Team

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Able to post with Invoice Balance Difference.

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"The system can only post an invoice if the difference is zero."
We have gone into OMR6 to set the price variance to be upper limit 10%.
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Hi,
If want to Restrict MIRO posted greater than PO values and quantities ,then
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2. M8 -087 - Invoice quantity greater than PO quantity (item without GR) as error
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Hello Vadim Kalinin,
Thanks for the very swift help.
Merger of the client happened in 2007. ECC is using the " 20300000- change in fair value " account to record both pre-acquisition and post-acquisition values.
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Kindly suggest me on the same.
Regards,
Shilpa

Have a current account with zero balance...but still have my old phone...could I reactivate the old one?

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go to settings
then to store
tap your id then click sign out
then sign back in and you should be fine

Posting with zero balance

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