Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Cash Sale entries in FI

HI All,

I have configured the cash sale process and its working fine till invoice, but I am not sure about which GL the cash collected should be posted.

In VKOA I have asssgined a cash sale GL accouunt to EVV.

When a cash sale invoice is created it is hitting normal revenue GL accounts.

Here my question is that should the cash sale hit normal revenue accounts or it should hit a specific cash GL account??

Regards,

Danny.

Former Member
Not what you were looking for? View more on this topic or Ask a question