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author's profile photo Former Member
Former Member

SAP a free-of-charge outgoing FI invoice

Hi All,

Need you help for below requirement. Help on this, if any possibility.

We need information how could we post in SAP a free-of-charge outgoing FI invoice with VAT (no Sales order, no materials movements, no payment from customer is needed, it would be invoice for a service with tax base 0 RSD, but non-zero VAT needs to exists). VAT would be calculated on an estimated VAT base (estimation would be given by Tax authorities).

Business scenario where this type of invoice is needed is that we rent a space where a customer (third party company registered for such activity) should on behalf of my client company code perform some business tasks requested by client (promotion and sales under special conditions some Own products, with providing some non-standard information about product characteristics, enable to consumers to taste products etc.). Customer would not be charged for this rent.



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