Zero Posting in AR

Hello,
Is it possible to create a Invoice with "0" value in AR - we need to this for documenting certain line items.
Appreciate any help -
thanks,
richa

The scenario is kind of like this - we create sales orders for certain materials/customers  which are "zero priced"using custom programs and then create billing documents for these SO. Now if there are line items for these zero priced materials we want them to show in FI & bill as "0" - so cutomers know.
Richa

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