on 05-22-2012 1:32 PM
Dear gurus
Even though items free of charge to the customer but it is a cost to the company so it should get reflect in the accounting, to reflect in the accounting
so what setting should be needed
thank u so much
Hi Venugopal ,
Document type FD If you looking for the COPA effect u have to maintain the VPRS statistical for costing
Regards
Ramesh
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Hello Venu,
The GL account Determination is Done in T-Code OBYC for Transaction GBB.
Thanks,
Jignesh Mehta
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see accounting entry will not be generated as u r not getting any value from customer how ever for the costing purpose u can use VPRS
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Hello,
This will happen at the time of Delivery (Post Good Issue).
The normal Accounting enter at time of PGI is:
Cost of Goods Sold A/c Dr.
To Stock A/c. Cr.
But in case of Free Good the Accounting Entry will be:
Sales Promotion A/c Dr.
To Stock A/c. Cr.
Thanks
Jignesh Mehta
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