Zero invoice creates If AR invoice created by get shipment
Issue :-
At the time of AR invoice entry , will try to create invoice from get shipment but system throw message Zero invoice line created ...
Resolution :-
Just go to Customer master and click billing tab. On Bill tab , you will find Term Type and Billing day ..
In Term type is selected as Monthly then check the Billing day ..
If Billing day is not zero then match your invoicing day and selected billing day , if both are not match then system should not allowed to create your AR invoicing by Customer shipment ..
If Term type selected as Weekly then billing day should be all days ...
Make sure above check points if you will face Zero invoice created issue at the timing of invoicing through customer shipment....
Regards,
Abdulsamad Dalal
Associate Functional Consultant