Question regarding free of cost order (samples)

[Former Member]

scenario: i have a customer who wants to send 100 qty of good A free of cost to a customer. he wants the tax to show up on this order but the taxes on this are paid by the client himself and not the customer. how would i translate this into SAP?

thanks!

[Lakshmipathi · Accepted solution]

You can tick the box for Statistical against this tax condition type in your pricing procedure, so that it will not have any accounting impact. Meanwhile, you can develop a zee report considering tables VBRP and KONV from where you can fetch the tax amount payable on behalf of this customer.

thanks

G. Lakshmipathi

[Former Member]

Hi

Create a seperate pricing procedure for free samples.....

let us take a example..

step :10 PR00---100 quantity--- +100 /- rs -

---

ERL

Step 20 : R100--- 100% discount- -100/- Rs-----ERS

-

---

Step 30: Customer A/C 0 /- Rs

-

---

Step 40: tax caluculate on step 10 CST 2 %--

---

2 /-RsMWS

In this way customer account 0/-Rs debited CST account 2/-Rs credited.

Thanks

Sree