Free sales

[Former Member]

Hi experts,

when ever i create billing doc for free sales during posting my e.d and other charges will be posted to cenvat suspence account then the same amount shows as a payment due on my customer account. But my scenario is the entire amount will be absorbed by the client because this is free sales (replacement) for the product which got damaged in transit. please guide me how to map.

Thanks in advance

V.S.Aasish

[Former Member]

hi,

create a new condition type that will be % in nature and wil be -100% of teh excise rates. make this condition mandatory in pricing procedure and create teh records on the most general of all steps like sales org.

saurabh

[former_member184555]

Hi,

Since you are replacing the damaged goods, you should not use the sales docu. FD. The proper document type is SDF (SUbsequent Delivery Free of Charge). Using this you may not get all these pricing problems. Please try with it.

Thanks,

Ravi

[Former Member]

Hi Vinayak,

The free sales can be done in two ways,

1. By taking Sales Order Type: FD (Delv Free of charge)

2. Billing it normally and then give a 100% discount. This condn is also present in standard SAP.

By using them you can do free sales.

Regards,

Gaurav Grover

[Former Member]

Hi Gaurav,

as you said iam using the condition JFCG using for 100% discount now only problem is with cenvat which is posting to customer account.

Thanks

[Former Member]

if you are using billing type 'F1',

try with this

In account assignment / pricing

change document pricing procedure to c (free of charge )

good luck

reward if useful..........