05-15-2020 2:08 AM - edited 02-03-2024 11:03 PM
客户有免费送样的业务,创建免费销售订单,然后通过内部订单,将物料成本归集到部门费用中,现在有什么方式可以处理吗
补充一下问题是: 收费配件需要记账到Cogs科目,免费配件需要记账到销售费用科目,一样的物料,S/4 Cloud如何通过销售订单派生的发货单出库记账到不同科目。
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Hi Gao Jing,
在CBFD免费订单中,可以使用内部订单。在销售订单行项目,account assignment 栏下,可以看到输入order的字段。
BR,
Mark
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