Hello experts,
If the cost of free goods is not transferred to ordered goods (i.e. saleable goods), how to settle the cost of free goods?
For e.g. buy 10 pc of A then get extra 1 pc of A. This extra 1 pc of A is free of charge. When post goods issue in delivery, material doc & FI doc is generated for 11 pc of A. When billing, FI doc is generated for 10 pc of A only because the extra 1 pc is free of charge.
For this case, how to settle the cost for the extra 1 pc of A?