cash sales logic

[Former Member]

how the system is not allowing the billing document to accounting in case of cash sales.

how the system will understand the business logic.

[Former Member]

answered

[Former Member]

Hi,

This is controlled by the Sales document type and the billing type. If you check the sales document type CS by transaction code VOV8, you can note that Immediate delivery is activated. This trigger immediate delivery. Go to the billing type BV by transaction codeVOFA, you can see 'Account key for cash allocation' field; this field is not available for any other billing type. Here we the account key (EVV) to trigger the GL account is entered. While doing cash sales Cash account is debited, sales account is credited. Here, there is no any account receivables.

Regards,

K Bharathi

[Former Member]

hai,

That is the reason SAP has developed the document type CS for cash sales. Through this document type everything is controlled.

regards,

Sudhir