Error in cash sales

[Former Member]

Dear Experts

Cash sales order is created,Subequently delivery is automaticaaly created followed by PGI,And Order related billing is done.

Cash Account Determination has been maintained.

Same settings has been maintaind for bill type BV.

Kindly suggest setting for

1) Billing type - Account det

2) Acccount determination.

REagrds

[rmazzali]

account determination procedure is set at billing document type in customizing.

then in VKOA trx you maintain the records that define how accounts are determined based on customer and product attributes.

This step should be agreed with a FI expert.

Remember that BV sales process creates cleared invoices because you have received the cash, so you have to define the clearing accounts as well.

Roberto

[Former Member]

Billing type - copy BV to make ZBV

Pls. refer -

Thanks