Sap Sale Module: [sap-log-sd] Changing Revenue Accounts via item categories in Sales order process

Posted by Soul controller (The )
on Jul 14 at 11:14 AM

In our new setup we will have four different payment types for our POS Sales orders Materials type REKL. The payment types will be maintained at line item level. In one order we can have all four types used potentially. The default account determination is setup is based on the FERT materials where the customer is charged on their standard account and will pay via invoice.

In the new setup the customer will only pay via cash or via a special fund(allocation of money given to them for the purchase of point of sales stock REKL)

Payment types are
Cash - Default GL account
Sales rep fund - Sales rep fund GL account
Customer fund - Customer fund GL account
Key account fund - KAM GL account

Currently I am thinking of creating an item cat. for each payment type. This will give us total flexibility in the sales order.. I'm stuck now because i don't know how to hit the right GL accounts at the financial end of the process. How and where can i set this up?

if there is a better way to do this, I'm all ears ...or eyes in this case :-)

Soul controller..

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