billing

[Former Member]

hi,

I need ur help

I am working in cash sales scenario

at the time of billing I get net value at item level but did not get at header level.

[Former Member · Accepted solution]

Hi,

Please go through the beloew Process and checkj the configuration settings given below.

Cash sales are a special sales document type by which we can map the business process of immediate sales. In this

business scenario customer pays the money and picks the material immediately.System automatically generates delivery document type BV and it triggers output type RD03, which generates cashsales, order as output and can be given to the customer as billing.

Cash sales order does not have any invoice. But system generates duelist for billing document type BV. In cash

sales cash account directly updated.

In cash sales if there are any changes we can do those changes before PGI and we can reprint the output by using

Repeat output function.

Go to VOV8 and choose sales document type BV or CS

Check delivery type is [BV]

Shipping conditions is [10]

Immediately delivery is [X]

Delivery related billing [BV]

Order related billing [BV]

Configuration Settings:

- Go to VA01 and raise sales document type [BV] or [CS]

Note down the delivery document number that has been created automatically by the system along with

sales order number.

- Go to VA02 and  Header Output icon and check whether system generated output or not.

- Go to VL02N and do the picking and PGI

- Save and Exit

- Go to VF01 and raise the invoice

Check billing due list has been updated or not

- Go to VOV7 and choose item category BVN = Cash sales item

Billing relevance <b> = Relevant for order related billing in business data tab

[Former Member]

Hi,

Is it that your item level price conditions are statistical?

If yes, kindly click on the analysis, confirm the reason behind the conditions at item level for being statistical.

If not, Could you please elaborate the issue?

Thank You,

RB.