Sap Sale Module: [sap-log-sd] How to manage different payment types in an SAP Standard order?

Posted by Soul controller (The )
on Aug 25 at 8:41 AM

We have 4 different payment types in our order process for advertising materials and I'm not clear how to set them up.

When we are processing our advertising materials we are supposed to hit different accounts at the financial end of the process. this depends on the payment type used, 1. cash,
2. free,
3. sales rep fund or
4. customer fund .

The chargeable materials are paid for by either cash or a customer fund or a sales rep fund and therefore the debit should not hit the customer default account in SAP.
For sales reps and customers, the funds are maintained outside of SAP in access. however the monies for the funds are processed in SAP for the correct account/departments.

I think that item category is what i should use to define the payment types in the orders but I'm not sure. The tricky part of the process Once I have the orders with different payment types in SAP.

How do control the postings using the item categories form the sales orders.
Line items with customer fund should hit account A
Line items with sales rep fund should hit account B

Many thanks to anyone who can help.

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