Payment in Inventory (non cash payment)

The organization I am working for is looking for solution ideas around acceptance of product/inventory as payment.
The scenario is as follows;
The company creates an A/R invoice to an OEM supplier for free goods provided to customers on the OEM's behalf per a marketing program.
Rather than paying the invoice, the OEM provides free product back to the company.
The company;
- Wants to track the inbound inventory for planning purposes (Free Goods PO?)
- Does not want the receipt of the Free Goods to augment Moving Average Price
- Wants to value the goods received in inventory at the current Moving Average Price
- Wants to reclass the value received as a Non-Cash Payment to the A/R invoice
Does anyone have experience or suggestion with a like process?
Please post a response here or send offline to [email protected]
Thank you for your time.
-Tony

Hello Chintan
I have assigned GL A/c in OBXU t code with and without reference to tax code.
Still, i am not able to post outgoing payment when cash discount is received as i am paying it before due date.
Cannot i take credit of cash discount received to Inventory / Stock Account?
Is cash discount received always posted to non-Inventory / non-stock GL Account?
Thanks.
VS

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Sean007,
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Hello Chintan
I have assigned GL A/c in OBXU t code with and without reference to tax code.
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