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Former Member
Nov 20, 2008 at 12:40 PM

free goods

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Hi SAP,

i have one requirement from client.

1. this case is for free goods, where client wanted to take credit for material purchase ie only part-2 entry should get posted,

2. Liabilities should not get posted.

As per my understanding or solution given to client.

Both Part-2 & liabilities for vendor is getting posted,

can you please help me to resolve the issue.

full points will be awarded if found usefull.

Thanks & Regards

Karan