Dear All,
Need your valuable inputs on the GL allignment of free goods.
During the Free goods process, the client does not want the value of the material ( free- second line item) to be credited from sales account and they want this to be alligned to different GL during billing.
As per understanding, the main item and Free good item both having same pricing procedure and alligned basis account determination with respect to the ERL ( Std) key. We cant seperate the key here so both getting credited from same GL and debited to respective customer & FOC account.
Regards