Retail Sales Process

[suma_mani]

Hi Experts,

We are in IS Retail since long & we are using FP billing document to post aggregated sales through standard SAP like through POS to SAP. Billing entry as passed as mentioned below.

Customer Account Dr

  To Sales Account

Now we have to change ,entry as mentioned.

Cash account getting Dr 

     To Sales account Cr.

(  Rest of all entries are same and process also no change like 251 Movement ,EOD)

Kindly let me know ,how to achieve the said entry in SAP IS Retail

Regards

Mani

[former_member671980]

Hi Mani kumar

can u please send me documents for article,did u load any data using lsmw idoc method,if so please send me some documets for articles basic info i want thanks idn advance

[former_member671980]

Hi Mani kumar

can u please send me documents for article,did u load any data using lsmw idoc method,if so please send me some documets for articles basic info i want thanks idn advance

[Former Member · Accepted solution]

Dear Mani,

I believe customer will be debited on invoicing (release). Why don't you use dummy customer/onetime customer and later make posting with cash account creditng this dummy customer.

Best Regards

Ruksana

[suma_mani]

Achieved through simple customization in Sales and Distribution.

Transaction code :- VOFA & Enter Accounting Determination Proc. KOFI00 & Acct. Determination cash set KOFIAC & Also do the OV77 settings ( Account determination for cash entires)

Regards

Mani