Sample Expenses Debit in FOC Billing

[former_member223868]

Hi Experts

Please guide can we debit the sample Expenses in FOC billing. Means do not want to debit the customer account. Entry should be as below,

Sample Expenses Dr.  Excise Paid Cr.

If it is possible kindly  Text Removed.   We have separate pricing procedure for FOC billing.

Regards

Parkash Chand

Message was edited by: G Lakshmipathi

Asking step by step in SCN is not encouraged. 

[former_member220617 · Accepted solution]

HI Parkash ,

Can you check the below Thread,that helps for your issue .

Regards,

C.B Reddy.

[Lakshmipathi]

Discuss with your FI consultant, get a separate G/L account for FOC sales and assign this in VKOA. 

G. Lakshmipathi

[former_member223868]

Dear G. Lakshmipathi

Thanks for reply kindly guide with which account key we will assign this FOC Sale G/L in VKOA and how we can Dr. Sample sale G/L and Cr Excise Paid. Here don not want to hit revenue account.

It will show error G/L xxxxxxx is not  reconciliation account.

Regards

Parkash Chand