Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Free sales

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


Not what you were looking for? View more on this topic or Ask a question