Lines set to zero prohibited

Use this parameter to control if the recording of invoices or journal entries with an amount equal to zero is prohibited.

Yes - Recording prohibited: You cannot record an invoice or a journal entry with a total amount equal to zero.

No - No restriction: You can create an invoice or a journal entry with a total amount equal to zero.

Regardless of the parameter value:

• This control does not apply to the FIYCL, FIYEN, and FIYRE automatic journals, used to generate carry-forward entries or year-end entries, when their total amount is equal to zero but their quantity is different from zero.
• For the Portuguese legislation, you cannot create an invoice with no line.

Level of localization/Global variable

This parameter is defined at the level Site. It belongs to Chapter TC (Common Data) and the Group INV (Invoicing rules), The following parameters are also associated with this chapter and group :

• CTLPERINV (Invoice date control Period)
• DEPEXETAX (Discount tax code)
• DEPMGTMOD (Discount management mode)
• EINVBISEXP (AP invoice export template)
• EINVBISIMP (AP invoice import template)
• EINVMAP (E-invoicing mapping code)
• EINVOICE (Electronic invoice)
• EINVPIHEXP (Purchase invoice exp. template)
• EINVPIHIMP (Purchase invoice imp. template)
• GASSUP (Delete accounting entries)
• INVCAN (Cancellation invoice)
• NOTATI (Price / Amount +tax / -tax)
• PIVSUP (Delete invoices)
• POSTINVSUP (Invoice accounting cancellation)
• PREFUN (Prepayment management)
• SALDSPVOU (Volume unit to affect)
• SALDSPWEU (Weight units to affect)
• SALPRITYP (Price type)
• SIVCFM (Mandatory invoice printing)
• SIVSUP (Delete invoices)

The global variable GSIVNULL is associated with it.

Functions impacted

The following functions are associated with this parameter :

  Financials > Closing processes > Invoices to be issued

  A/P-A/R accounting > Invoicing > Customer BP invoices

  A/P-A/R accounting > Invoicing > Customer intercompany invoice

  A/P-A/R accounting > Invoicing > Supplier BP invoices

  A/P-A/R accounting > Invoicing > Supplier intercompany invoice

  Financials > Journals > Journal entry

  Purchasing > Invoices > Invoices

  Sales > Invoices > Invoices

Comments