FOC issue

[Former Member]

I have one Finished product A, it is valuated, later we give the customer a free of charge material A, do we need to create additional material with non-valuated material type? what's the steps of create zero value invoice for FOC? can it be delivery related billing rather than order related billing

[former_member184080]

Hi,

As per standard SAP best practices, it says that we don't need to create the Invoice.

See the best practice link:

help.sap.com/saap/sap_bp/.../110_ERP605_Process_Overview_EN_XX.ppt

But few clients, may ask us to create Invoice but without posting accounts. This you can achieve by having zero values in Invoice. You can have the condition types as statistical in your pricing so that it will not post to accounts.

Assign billing type as delivery relevant in your FOC order type and have necessary copy controls for all the levels.

You don't need to create separate material, you can use existing FG material for your FOC scenario.

https://scn.sap.com/thread/1714930

Let me know if you need any additional information.

Regards, Sai Krishna.