Fiscal final invoice for prepayment net method with invoice amount zero

Fiscal final invoice for the prepayment process (using net method) having an invoice amount of 0 (zero) can now be entered in 'Record Supplier Invoice' (APS100) using a FAM function with setting ‘Prepayment’ set to 4-Post fiscal final invoice (left to pay).

Version	KB Article Number	Delivery Unit
15.1.3	1625300