OA Cash!

[Former Member]

Hi

Is user exist required in case of cash sale where my requirement is to check the money received in the finance (G/Account) before i do my picking and GI

Vinz

[Former Member]

Vinz,

Considering standard, Cash sales triggers petty cash a/c, and the customer is basically one time. So i guess there is no need to check the GL of that customer.

Thanks,

Raja

[Former Member]

Raja

Thanks for the response here the customer can be one time and regular customer and in the standard case even if it's pitty cash! can i see the money in my account before i do my picking and PGI i

[Former Member]

Vinz,

Consider in cash sales : you are getting payment by

1. Hard cash money ( so u will have to make manual entry to Petty or GL)

2. Cheque ( then scenario will be different for realisation)

3. Demand Draft ( Same as Cheque )

4. Online transfer ( then the entries will be genrate automatically , again some enhancement required)

5. Credit card / Payment card processing :- for this we have provision in SAP sales order screen only.

Except this is there any other mode of payment plz let us know.

Hope it will clear your doubt.

Thanks,

Raja

[Former Member]

Raja,

I completely agree with you but in my business scenario since i do the picking and GI from different location so is it that the time when i save my sales order I'll enter that amount is received so that when i do my PGI i can view that amount has come to my petty account and i can go a head with PGI

Vinz