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Hi,

we are implementing FOC in SD. (Exclusion method). We have certain material, that is only for FOC. So if user select these material in Sales order, it should show free cost ( we r planning by giving 100% discount for that material@SO level). So we have doubt on Entries.

At Delivery:

Dr.   COGS   100

Cr.   Inventory     100

Billing:

Dr. Customer  0

Dr. Discount    100

Cr. Sales                100


in this entry, sales is showing as 100. and discount is showing as trading exp..  Is this entry is ok? 

is there any other way, we can make sales entries, so that i can show sales as 0.

SAP Configuration level, we have already FI-SD integration was done. in order to achieve this, whether we need to anything on OBYC and VKOA?

how the discount will appear in billing?


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