Distribution - JDE1 (MOSC)

MOSC Banner

FOC GOODS TO CUSTOMER

edited Feb 5, 2018 4:02AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Dear All ,

we want to give FOC to the customers .

currently we are adding FOC lines with zero price in SO entry .

but as per new UAE law , FOC are not allowed with zero price but we can give discounts at the end of invoice .

May I know what should be the suitable process for this ?

can we handle it through GL CLASS and set up DMAAI accordingly ?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center