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Former Member
May 17, 2013 at 07:09 AM

Free PO scenario


Hi experts,

Please help on below scenario.

1. Get free sample from HQ, HQ is overseas. So custom duty needs to paid to custom.

2. Sample needs to GR to own stock.

Dr Inventory Account

Cr Capital Reserves Account

3. Custome duty needs to post to expense.

How to do it in SAP? Better not to use PO, cause this business happens not much.

Thank you.