As I know that our group policy didn't allow for free of charge. So,in my understanding all of deliveries goods to ICP should be type selling not free of charge. it means sold to payee and ship to receiver.
I understand your suggestion. but these process will be effected to profit and loss statement in not correct way. because free of charge will be effected in CM1 and when charge back to AG by manually will be in the line other income not effect in CM1.
Could you please check again? and why we didn't allow to book sold to AG? is this our policy?