This is usually handled via a discount.
Review use of R100 ("100% discount") at 399 in Pricing Procedure RVAA01 ("Standard").
This will generate net "accounting posting(s) for that specific transaccion with a value of zero" against the Customer.
If you need sepearate accounting from other discounts, you may want to look at creating a new Account Key and using that to determine a specific account for "Delivery of merchandise without pay".
| | | ---------------Original Message---------------
From: Emilio
Sent: Thursday, June 02, 2011 10:08 AM
Subject: Free of charge products, question about ledger concepts
Hello experts,
I would like to know if there's anyone who might be able to provide me with a little assistance.
I've been told that business gifts (delivery of merchandise without pay) requires the creation of a accounting posting for that specific transaccion with a value of zero.
Basically, my question is if it´s possible (in the standard version) the generation of an accounting posting in FI when the billing net value is zero? Anyway, this is not possible in the system right now due to the following message: "is not necessary the generation of an accounting posting with a value zero".
So... could anyone help me in this situation?
Thanks!!
Emilio |
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