Free Goods and Value Items GL Entries
Hi Team,
We have a business requirement
Presently order for Value invoice is being processed through SO order type and FOC invoice
through SF order type. AAI setup for value and FOC invoices are based on order type (SO / SF).
Entries for respective order types are mentioned below for your reference.
SO order
| Dr Customer |
| Cr Sales (Obj Account-5030) |
| Dr. Discount (Obj Account-5040) |
| Dr Cost of Goods Sold (Obj Account-6030) |
| Cr. Inventory (Obj Account-2010) |
SF Order
| Dr Customer with zero value |
| Cr Sales with zero value (Obj Account-5030) |
| Dr Support Provision (Obj Account-3315) |
| Cr Inventory (Obj Account-2020) |
We would like to combine these two orders for a customer (ship to level) without changing the
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