Account Determination - Free of Charge Orders with Tax.

[SAP_EXPLORER]

Hi All,

Need a good SD and FINANCE Guru's advice for an issue which I am facing. The issue is in Account Determination related to Financial Postings.

We have a requirement which involves the following :

Cr - Use Tax Approvals
Cr - Cost Of Sales
Dr - Samples

The company has to charge for the Tax, but not the goods sales price. They want to absorb the Tax Internally and post the Tax to the Tax Accruals Account.

Further, the Free of Charge Order which is envisaged to be used in this scenario also needs to have a Cost Center/Internal Order assigned in this case. I am getting an error on this only as I cannot assign a CO Object to Cost Element. The Cost Center is picked up due to Automatic Account Assignment. If I mention a default Cost Center the Invoice Postings in Sales are coming through correctly. We do not want to have this as There can be many to one relation between a Cost Center to a Cost Element.

What can we do to achieve this ? Any advice is very welcome.

Thanks for your help.

Regards,

SAP_EXPLORER