Cash Sales Cancellation

[gkathotia]

Dear all,

SAP supplies the standard Billing Document Type BV for Cash Sales. In the definition of this Billing Type, we can see S1 as the Standard Billing Type for Cancellation of Billing Sales.

(S1 is the Cancellation type of Standard Billing Document F1/F2 )

However, we also see in the list of Billing Documents - there are 2 other Billing document types SV and S3 , which are also called Cancellation of Cash Sales.

The only difference between S1, S3 and SV is that in the Account Assignment/Pricing section:

. AcctDetermProc = KOFI00 for all

. Acc.key-cash alloc. = EVV (Cash Clearing) for SV and S3

. Acc. det. cash. set. = KOFIAC for SV

. SV is also flagged as REVELANT FOR REBATE

If someone would be able to tell me the difference between S1, SV and S3 and also why S1 is chosen (generally a Standard Invoice cancellation) and not SV or S3 for Cash Sales Cancellation, that would relly help.

Regards

Gaurav

[Former Member · Accepted solution]

Hi,

Please Check this link,

Cheers,

Shailabh