Cash Sale - Invoice

[Former Member]

Hi Gurus,

Can i do cash invoice with reference to sale order(BV) without complete my PGI. I tried but it is asking for PGI and then allowing to do billing. Any clue

Thanks,

MM

[Former Member · Accepted solution]

Hi,

Generally cash invoice will be created wrf to order only. But in your case i think please check whether have u maintaien any copy contols requiement in VTFA from order to billing.

And also check VOV8 billing type, in VOV7 billing relevance..

Regards

sankar

[claudia_neudeck]

the last action was before two months, so I close this thread

[Former Member]

Hello,

Once you save the cash sale, the invoice print will be generated with output type as RD03. The cash sales invoice is order realted.

But the cash sale can only be billed if the order quantity is the same as the goods issue quantity, so goods issue is necessary to create a cash sale invoice. The invoice you are getting while saving the order is from output RD03, this can be used as billing document. The invoice posting thorugh VF01 will happen only after the PGI.

Prase

[Former Member]

hi,

Please check item category is assigend to docuemnt type CS.

Std item category is BVN for cash sale.

Then check define item category (VoV7) check Billing relevance under business dat is B.

Rajesh