SAP Knowledge Base Article - Public

3606204 - Change of Movement Type in Scope Item BDA for Different G/L Account Generation

Symptom

  • Scope item BDA is used to create a free of charge sales order. The movement type in the sales order item schedule line is 601.
  • After the creation of sales order, outbound delivery, and posting goods issue, the material document brings out Debited G/L Accounts 54083000 Inv Chg COGS w/CE.
  • The need arises to change the movement type so that another G/L Account can be brought out after posting goods issue.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Use Scope item BDA to create a free of charge sales order with movement type 601.
  2. Create a sales order, outbound delivery, and post goods issue.
  3. Observe that the material document brings out Debited G/L Accounts 54083000 Inv Chg COGS w/CE.

Cause

Resolution

  1. Check whether the expected movement type (and the G/L Account) can be generated by one of the schedule line categories: CP, or CN, or CV.
  2. Perform relevant configurations in the configuration activity "Assign Schedule Line Categories (ID: 105642)".

See Also

Keywords

Scope item BDA, free of charge sales order, movement type 601, Debited G/L Accounts 54083000 Inv Chg COGS w/CE, change movement type, different G/L Account, Assign Schedule Line Categories, ID: 105642, SAP S/4HANA Cloud Public Edition, Sales Order Management and Processing. , KBA , SD-SLS-SO-2CL , Sales Orders (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions