Posting invoices with zero amount

In Italy, financial transactions for invoices that have a total amount of 0 (zero) must be posted.

Prerequisites

Before you can post financial transactions for invoices that have a total amount of 0 (zero), the following prerequisites must be met:

• The primary address of the legal entity must be in Italy.
• In the Feature management workspace, turn on the Posting invoices with zero amount feature. For more information, see Feature management overview.

Posting invoices that have an amount of 0 (zero)

The Posting invoices with zero amount feature applies to invoices that are created in the Accounts receivable and Accounts payable modules.

When invoices that have an amount of 0 (zero) are posted, the system creates customer/vendor transactions and voucher transactions.