FREE GOODS DETERMINATION

[Former Member]

Dear experts

as per my user requirement he needs when enter one free good for differant material, ex carry bag free on laptop, but while realising billing document to accounting document exclusive free goods enteredd in it. means whatever he give exclusive free material it should enter in accounting document as a discount.

pls suggest ...

waitning ur reply

regards

vicky

[Former Member]

Hi Vikas,

The free goods determination with exclusive free goods means that when creating the sales order, the free good will appear as a new item in the sales order and that this item will be free (as in free beer).

Therefore this item will be defined in a similar way as a TANN item category and will have 100% discount.

Internally it will be related to the superior item, so you will know that it is free because of the superior item.

This free good item can be automatically generated or manually added in the sales order.

The 100% discount in SD should translate in a discount account in the accounting document during SD -> FI transfer.

This is standard functionality and seems to correspond to Business requirement.

Does this answer your question?

Regards,

Franck