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free of charge

Former Member
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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

Accepted Solutions (1)

Accepted Solutions (1)

former_member211616
Active Contributor
0 Kudos

Hi Venugopal ,

Document type FD If you looking for the COPA effect u have to maintain the VPRS  statistical for costing

Regards

Ramesh

Answers (3)

Answers (3)

jignesh_mehta3
Active Contributor
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Hello Venu,

The GL account Determination is Done in T-Code OBYC for Transaction GBB.

Thanks,

Jignesh Mehta

Former Member
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may i know what is GBB

former_member211616
Active Contributor
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GBB is the transaction key which is linking bet^ SD and FI

Former Member
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HI

can you plz tell me how can i configure

Sales Promotion A/c Dr.

     TO Stock A/c

instead of

COGS A/c

     To Stock A/c

at the time of PGI only for FOC type sales order.

Former Member
0 Kudos

H

former_member211616
Active Contributor
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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

jignesh_mehta3
Active Contributor
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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