Distribution - JDE1 (MOSC)

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Tax on Sample Orders

edited Mar 20, 2018 5:15AM in Distribution - JDE1 (MOSC) 1 commentAnswered ✓

Hi,

We have a requirement to calculate the taxes on sample orders (FOC orders). Currently, the sample orders are handled through advanced pricing wherein the following adjustments are applied:

1. Base Price

2. Override Sample order price to 0 using advanced pricing

With the new requirement, we tried using accruals(with required accounts setup in 4270 & 4280) which calculates the VAT on the adjusted price for the customer and this value is stored in F4074.

1. Base Price
2. Apply accruals on adjusted price (stored in F4074)
3. Override Sample order price to 0.


However, during sales update, F0911 entries are created only for COGS and Inventory and not for

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