Free of charge sales

[hussain_multhazim]

Hey SD Experts

I'm new to configuration stuff on SAP. Please help me to configure a business requirment where goods are sold free of charge but with tax implications. Also is it necessary create a new sales order type where its sole purpose will be for selling free goods. Is it possible to hav paid and free goods and the same sales order. How does the FOC sales work on SAP ? thanks in advance.

[Former Member]

maintain movement type 601 to issue the goods..

[hussain_multhazim]

Thanks everyone. It is working perfect now

[former_member184065]

Hi,

Please close this thread if you solved your issue on your query.

Thanks,

Naren

[hussain_multhazim]

Thanks a lot suman. Sales order worked fine with only tax amount gettin calculated. But when I went to goods delivery (VL01N) it gets movement type 901 which is not alloving me to issue the goods.

"Movement not possible with mvmt type 901"

How do I get rid of this. 

[former_member184065]

Hi,

Please check ,Your relevant "Schedule Line Category" in VOV6 here ,I think,you have assigned 901 Movement Type.

Please assign correct Movement Type as per your requirement in that "Schedule Line Category" in VOV6.

Please let me know if you have any doubts.

Thanks,

Naren

[former_member182378]

Please help me to configure a business requirment where goods are sold free of charge but with tax implications.

An interesting point is tax mostly is a % of net amount. In this case the goods are free but there is a tax charge for these goods.

Could you please explain this point in more detail?

[Lakshmipathi]

I am sure, you would not have searched in Google with this topic.  Please search the Google / forum before posting such repeated queries.

G. Lakshmipathi

[suman_sardar2]

Hi Hussain,

I think your first requirement can be fulfilled, for that what you can do

1. Create a Sales Document Type ZFOC and use a Document pricing proc like 'F'.
2. Make the Item Category ZTNN relevant for pricing.
3. Create a pricing proc where ZPR0-Base Price will be treated as Statistic.
4. Use all the Tax condition types in this pricing proc which will not be a Statistic.
5. Assign Account Key against the Tax Condition types.

In this way you can make accounting entry for the Items in that Sales Doc ZFOC for Tax conditions line items.

Please try and let me know  that if it is working or not.

Thanks,

Suman

[former_member182378]

Suman,

A creative post...thank you!

[suman_sardar2]

Hi T W,

It's my pleasure.Thanks for appreciating.

Thanks,

Suman

[Former Member]

If you want to enter a free goods item as a main item, change the proposed main item type TAN to TANN.

[Former Member]

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