Write off material sale on foc basis

[former_member915872]

We have built this Product also we made 131 movement for declaration after testing we made 221 movement against to WBS Code That we have dispatch same parts in this Product and requiredment is that Sales Order need to made by SAP System. If We Make 202 than 601 for sale this paroduct but it inpect on inventoy . Please suggest any

[Lakshmipathi]

I presume, your requirement is not to debit the customer on revenue part and you are not not looking on the inventory.
If that is the case, yes it is quite possible. You need to have a different Account Key to your pricing condition type in pricing procedure. Apart from that, you also have one more condition type for 100% discount on pricing. For these condition types, have a new Account Key created in OB40, have a separate G/L Account with Cost Element as 1. For that Account Key, assign the G/L account in VKOA