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Former Member

Free of cost sale in Manufacturing

Hi,

We have one manufacturing plant, as when we create the invoice the customer account is debited and the excis etax account are creadited now in case of free of cost sale we required that insted of customer we have a different GL account the total invocie amount of inovice should be debited to that GL account insted of customer and the tax account should be credited as per regular process, so what setting cam be done to this, but SO, delivery and billing shold be done on customer name only.

regards,

zafar

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2 Answers

  • Best Answer
    Sep 30, 2011 at 05:28 AM

    Hello

    Your most of the requirement should get solved by use of Item Cat TANN.

    I hope the following SDN thread will be a good referenc for your requirement.

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    Regards

    JP

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  • Sep 30, 2011 at 09:19 AM

    For Free of Cost sales, first and foremost is to have a new pricing procedure where you set the condition type for pricing to statistical so that it wont debit the customer. Of course, you need to debit the customer for tax if it is a domestic process.

    Also you need to maintain the relevant G/Ls in VKOA assignment.

    G. Lakshmipathi

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