Amount in Free of charge invoice

[venu_ch8]

Dear SD experts,

Normally in free of goods net amount will be zero, but in indian country's tax will be paid by companies.

so minus tax amount will be in the net value of sales order  Ex -10 Rs hence 100 percent discount is there.

This is working fine properly ...But coming to print out of sales order below given amount should be displayed in the place of total amount payable

100( material price ) + 10 Vat : 110

But they are not charging anything to the customer.

Please let me any stranded method is there or shall I go for development. 

[jpfriends079 · Accepted solution]

Hi Venu,

There is no standard way. Based on item category used have logic developed with the help of an ABAPer.

Thanks, JP

[former_member308222]

Hi Venu Gopal,

First confirm/discuss with authorized person, here two points

1) 100 (material value) + 10 (VAT) = 110 net value before net value you have to add one more condition type that is 100% discount means total of material value + VAT. so net value should zero.

2) It is policy matter but in my experience life, if material sold fully free of cost then VAT not charged in invoice.

In above both the case taking care of accounting effects.

If any query please inform.

Regards,

Rajkumar