on 09-27-2012 8:11 AM
Dear SD Experts
I have a requirment to issue free of charge samples without creating an invoice. From delivery it should hit the promotion expense a/c. How can I configure this ? Thank you.
Hi Hussain,
Create new item category and put billing relevance field as Blank. Now you can not create invoice for such materials. In standard system system picks COGS account at the time of delivery but still you want to hit separate G/L then you need to create new Valuation class for such material and maintain this valuation class in OBYC settings.
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