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Account determination for customer account with ZERO value

Former Member
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Hi Friends,

My clint requirement is to sell product free of cost to customer but per accounting purpose taxes need to be calculated.Any possible solution guide us per acheving this challenge.

Accounting needs to be trigger like below

DR.customer $0.00

DR Free of charge account $100.00

CR. output vat 18% $18

CR EXCISE DUTY 12%(IF APPLICABLE) 0.00

CR un relized revenue $82.00

Thanks in advance

Srinivasa

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Answers (1)

Answers (1)

former_member183879
Active Contributor
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Hi,

If your configuration is correct, an accounting document will get created during invoice creation even if the value is zero. Acct doc is created not based on the value, but based on the account key to which the condition type is linked.

Generally in free goods, there will be net price (gross price- discounts). You can link this netprice condition type to an account key. The netprice will anyway be nullified by NB00 condition type which is applicable for free goods pricing. You can also link NB00 to another account key.

Now the values will nullify each other in invoice. Similarly the values will be nullified in accountnig doc also and they can be posted to any GL account you wish.

Former Member
0 Kudos

Hi

Thanks this solution is helping to me for freez my requirement

BR,

Srinivasa