Zero Distribution Rate in Billing Master File –F48096.

Dear Team,

Has anyone encountered scenario where Billing Markup Table setup with Zero as a Distribution Rate.

In our case system ignores the Zero and takes the value from Employee Master irrespective of PO Setup.

Example -Pay Type 10 having Distribution Rate as 0. Employee Works for 10 Hours then he should be eligible for 10*0 = 0 Payment. However currently it goes to Employee Master Rate and multiplies with hours.

We need this feature for Allocation Purpose. We expect it should not create transaction with any rate or should get an error while we tried to generate batch with blank rate.

SR 3-10060629741 is already in place with not much help.