ARBT - CONTROL

Allow "User Invoice Total" to be Zero
Define this common code to allow the "User Invoice Total" to be zero on the AR CR Transactions (ARBTCRUB) page. Otherwise, the following message will display and block the transaction's progress/posting(s):  "User Invoice Total requires a non-zero, non-blank value. (SY39)"
Code Category: ARBT
Code Value: Control
Short Description: Not required. "OFF" to deactivate the common code.
Medium Description: Used to describe the common code.
Long Description: Used to describe the common code.
Associated Numeric Values
1-5:   Reserved for future use.
Associated Codes
1: "ALLOWZERO"
2-5: Reserved for future use.
Associated Descriptions
1-5:  Reserved for future use.