Free of charge pricing

Hi,
S.O net value is zero for Free material by using R100 condition type
client need selling price value to be posted in Sales revenue account and R100 value in Discount account
but system not generating accounting doc.
Error : For zero net value accounting doc. is not req.
Please provide a solution.
With Regards
RS Mani

Mani,
Did you ensure the following steps were completed?
Assign G/L Account to Account Key
Path:  SAP IMG --> Sales and Distribution --> Basic Functions --> Taxes --> Plants Abroad --> Assign G/L Account to Account Key
Assign SD Conditions to CO-PA Value Field
Path:  SAP IMG --> Controlling --> Profitability Analysis --> Flows of Actual Values --> Transfer of Billing Documents --> Assign Value Fields
Please let me know if this helps you.

Similar Messages

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  • Free goods determination & Free of charge Delivery

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    Hi,
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    -- Better you maintain "C" Document type while doing determination.
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  • FREE OF CHARGE DELIVERY pricing error

    Hi SAP SD Gurus
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    Can anybody please explain about the difference between those also what are the item category and scheduling cat for both.
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    Edited by: kris_hna on Sep 19, 2010 2:14 PM

    Hi Krishna,
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  • FD - Free of Charge Delivery and Pricing Error

    Hello Gurus,
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    Hi there,
    Many thanks, I have done all this however it still doesn't work.
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  • Pricing: Special Free-Of-Charge processing for Portugal

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    Dear João,
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  • Issue with Taxes getting Posted to Customer Account in case o Free of Charg

    Hi All,
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    Regards,
    Divyanshu

    Dear friend,
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  • Free of charge delivery and free goods

    hello,
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    regds

    Hi,
    Free of charge delivery -
    Free of charge delivery is used mostly when you provide samples to customer
    http://help.sap.com/SCENARIOS_BUS2004/helpdata/EN/31/923341431ef723e10000000a155106/content.htm
    Free goods -
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    http://help.sap.com/SCENARIOS_BUS2007/helpdata/EN/b7/4a893a8729337be10000000a11402f/content.htm
    Kapil

  • Free of charge Item determination in SO with cost and revenue transfer

    Hi,
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    I have a following requirement for determining the free goods in the sales order .We have two plants
    1.     Plant 1 is for valuated materials
    2.     Plant 2 is for Free of charge Items
    Free of charge items which are given to the customers are supplied by the vendors and stored in the plant meant for the Free of charges items. But sometimes when free of charge items are not available in the stock then user take FOC item from the plant which is meant for the valuated materials and send it to the customers as a free of charge item.
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    Regards
    Rahul

    hi,
    transfer of cost from sub item to main item is configured in the delivery to billing copy control for the main item. go to VTFL  > select the required item cateogry > here at the bottom you will find a check box Cummulate cost. Tick it.
    Not really what you meant COPA purposes. But the pricing conditions are mapped to COPA value fields at KE4I transaction.
    regards
    sadhu kishore

  • Transfer cost price from free of charge item to main item but not for VPRS

    Hi,
    I want to transfer cost price from free of charge item to main item but not for VPRS but for a new Z contidion type.
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    Catarina Alves

    hi,
    transfer of cost from sub item to main item is configured in the delivery to billing copy control for the main item. go to VTFL  > select the required item cateogry > here at the bottom you will find a check box Cummulate cost. Tick it.
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    regards
    sadhu kishore

  • Free of charge

    Hi,
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    Hi
    The TANN item category says, the pricing is B - which says, the Item is priced but 100% discount.
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    2. Sales - Standard Order, Rush Order, Cash Sales, Deliver Free of Charge
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    4. Complaints - Returns, Cr Memo Request, Debit Memo Request, Subsequent Delivery Free of Charge
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    Ravi
    Please close the thread if you feel that your question is answered.

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    Hi all,
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    Hi,
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