SAP SD Free invoice borne by supplier (C/N)

SAP SD Free invoice , cost of material is borne by supplier (C/N)

Previously we purchase material from supplier.
This material was delivered to customer free of charge as replacement and the cost is borne by supplier.

When delivered to customer (free invoice) we have below screen.
Then click "FI Document"

After getting document number of accounting document as below,

then go to FB03

Since the setting of "free invoice" will debit "Cost of Sales" and Credit "inventory", we will make Credit Notes to supplier by credit "Cost of Sales".

Go to FB65

You may change the exchange rate in FB65 by change the exchange rate in order to get same local currency amount with "Cost of Sales" amount above.




The different is due to freight charge embedded in the last material .

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