It is a question about working with Dynamics CE and Dynamics F&O using dualwrite.
when creating a SO in Dynamics CE, that will generate a SO in Dynamics F&O but in some case the CE sales order should have a Zero value for different reason. in this case that means the SO in F&O will have also a zero value, and to complete the process we need to get to invoicing which will have a zero value.
in term of process that works perfectly, but in some countries for fiscal reason it seems it is not allowed to generate sales invoiced with Zero value.
did somebody meet this situation?
if yes how did you solved it?
