Cash sales

[Former Member]

Hi gurus

In cash sales EVV i have assigned in account determination

but it say accounting document not generated

in document type where to assing EVV in BV

any idea then what is the use of of kofiac

in the template hwere to give EVV

Thanks in advance

[Former Member]

Answered

[Former Member]

Hi Rajesh

We will not assign GL account keys to sales order types in any of the scenarios.

We assign account keys to condition types in the pricing procedure for which we assign GL Accounts eventually for creation of the accounting document in AR .

The condition technique is used in account determination in order to allocate the correct GL account to the account key, as assigned in the pricing procedure.

Please check the necessary configuration is maintained Whether cash GL accounts are assigned in your account determination.

Let me know if this resolution solves your problem.

Regards

NSK