Free of charge samples sales for Brazil with NFE

[Vishnu10]

Hi all,

We have a new requirement from our Brazil client to implement Free of charge scenario.

We have implemented a custom solution already, but the customer master needs to be set up in a particular way so that the system can determine the tax values correctly. 

Now they are looking for a free of charge sales which can be applied to all customers. It should have a NFE generated, and net value = zero, but ICMS should be determined.

Could you please guide me on this? Is there a configuration setup which is provided in standard SAP which I can use?

Thanks,
Vishnu

[Lakshmipathi]

Not sure, whether you already checked few SAP notes like 664676, 2156238, 1697554, 1275280. Of course, you already gone for some custom validation in which case, these SAP notes would not work

[Vishnu10]

Hi Lakshipati, Thank you for your answer. As per note 664676, it says "Free of charge of IPI and ICMS exempt customers". Is there any way in Brazil to sell free of charge goods for a general customer who don't have any tax exemption?