免费销售订单，交货单过账时进费用科目

[michael_mx]

问题：移动类型与销售订单计划行绑定，在哪里配置？ 实际业务场景：客情免费销售订单发货过账时进销售费用科目，客诉免费销售订单发货过账时进主营业务成本科目。 计划实现方案：通过不同的销售订单计划行绑定不同的移动类型，交货单过账时，进不同的科目（销售费用科目、主劳业务成本科目）

[erickgoulardt]

Dear Colleague, I hope you find yourself well! Thank you for joining the community. As soon as possible, a technical expert will contact you to clarify your question. I am adjusting the tags to redirect the issue to the right team. Best Regards, Erick Goulardt SAP Support

[DequanXu · Accepted solution]

Hello,

To configure movement types for sales order schedule lines to ensure that delivery notes post to different accounts, you can follow these steps:

1. Identify Movement Types: In SAP, movement types are three-digit identifiers that define the purpose of a goods movement, Supply Chain - The Movement Type Concept like a goods receipt or a goods issue. The movement type determines the accounting effects, such as which accounts are debited or credited.

2. Link Movement Types to Schedule Lines: Ensure that the movement types are properly linked to the sales order schedule lines. This can be achieved by setting rules or configurations that determine the movement type for each schedule line based on specific criteria, like the nature of the transaction (e.g., customer relations vs. customer complaints).

3. Configure Account Determination: Movement types can be associated with specific accounts by configuring account determination in SAP. This involves specifying the rules for which account each movement type posts to, based on the context of the transaction.

4. Testing and Validation: Once configured, ensure to test the system by simulating transactions to validate that the correct accounts are used for different types of deliveries.

Example Implementation

In your specific scenario:

• Customer Relations: Use a movement type configured to post to the sales expense account.
• Customer Complaints: Use a different movement type that posts to the main business cost account.

These configurations allow automation in the attribution of costs to the correct accounts based on the type of sale or delivery involved.

SAP App for Movement Types

The SAP ‘Post Goods Movement’ app helps manage different types of goods movements, SAP Movement Types in SAP Cloud Public Edition including goods issues and receipts based on the movement type defined.

By utilizing the movement type concept efficiently, you can ensure accurate financial reporting and account management in your SAP system.

要配置销售订单计划行的移动类型，以确保送货单记入不同的账户，您可以按照以下步骤进行：

识别移动类型：在SAP中，移动类型是定义货物移动目的的三位数标识符，例如货物接收或货物发出。移动类型决定了会计影响，例如哪些账户被借记或贷记。
将移动类型链接到计划行：确保移动类型正确链接到销售订单计划行。这可以通过设置规则或配置来实现，根据特定标准（例如交易性质，如客户关系与客户投诉）确定每个计划行的移动类型。
配置账户确定：可以通过在SAP中配置账户确定来将移动类型与特定账户关联。这涉及到指定每个移动类型根据交易背景记入哪个账户的规则。
测试和验证：配置完成后，确保通过模拟交易测试系统，以验证不同类型的交付使用正确的账户。
具体场景实施示例：

客户关系：使用配置为记入销售费用账户的移动类型。
客户投诉：使用不同的移动类型记入主要业务成本账户。
这些配置允许根据销售或交付类型自动将成本归属到正确的账户。

SAP移动类型应用程序
SAP“货物移动过账”应用程序帮助管理不同类型的货物移动，包括基于定义的移动类型的货物发出和接收。

货物移动过账应用程序

通过有效利用移动类型概念，您可以确保SAP系统中的财务报告和账户管理的准确性。

Best regards, Dequan Xu