Freegoods issue with internal order CO

[Former Member]

Dear Experts,

I am facing a Problem with free goods issue,

When I am doing sales order VA01 I am entering internal order number, once I complete the process flow it is crediting stock account (24240000) and debiting the COGS FG (50014000) account.

When I am doing sales order VA01 without internal order once I complete the process flow it is crediting Stock account (24240000) and Debiting the Free goods expenses account(60014010) (as per business process it is correct)

With internal order also it should post to free goods expenses account.

Kindly help me on this I am not able to trace.

Regards

gopal

[Former Member]

To debit to free goods expense account as your FICO consultant consider it is not "free" to deliver to your customer, please elaberate your "internal order" process to me and also provide finance entry for each step in "internal order" process, then I will be able to tell you why it will debit to free goods expense account and I also support FICO side, thanks.

[Former Member]

Hi Expert,

senario is client want to control the sales promotion expenses through useing the statistical internal order. so i created internal order for sales promotion activities. in FI side its working fine. client some times they may give some free of smples as a sales promotion activity for that there is no sales value. so what they are doing is , they will create the sales order & execute pgi , it's existing process working fine. Now they told me that even free of samples sales oder also they want to control through internal order.in this case if enter internal order in sales order, at the time of pgi entry is not comeing perfectly.

with out internal order entry

free of samples exp dr 100

To FG inventory 100

with interlnal order

COGS Dr 100

To FG inventory 100

kindly suggest me why system is behaving like this

Rgds

gopal