Free of charge pricing

[Former Member]

Hi,

S.O net value is zero for Free material by using R100 condition type

client need selling price value to be posted in Sales revenue account and R100 value in Discount account

but system not generating accounting doc.

Error : For zero net value accounting doc. is not req.

Please provide a solution.

With Regards

RS Mani

[Former Member]

Mani,

Did you ensure the following steps were completed?

Assign G/L Account to Account Key

Path: SAP IMG --> Sales and Distribution --> Basic Functions --> Taxes --> Plants Abroad --> Assign G/L Account to Account Key

Assign SD Conditions to CO-PA Value Field

Path: SAP IMG --> Controlling --> Profitability Analysis --> Flows of Actual Values --> Transfer of Billing Documents --> Assign Value Fields

Please let me know if this helps you.

[Former Member]

Hi Mani,

why do you want to post it to sales revenue account?

what could be the reason as its a free of charge sale. Please ask your user.

Regards,

[Former Member]

Hi Mani,

why do you want to post it to sales revenue account?

what could be the reason as its a free of charge sale. Please ask your user.

Regards,

[jpfriends079]

Check SAP Note no :500862.

Regards

JP