Sales return entry from POS

[Former Member]

Hi all,

There is an entry in the customer GL account for sales return which has come from the POS IDOC. How do I find out whether the returns is related to credit or cash sales ?

Please help

[Former Member]

Hi Satan,

As per my knowledge , please check the order document flow  then you have to take the billing document no &  find the billing document type , go through the  T code  VOFA  ,    in that document type  there is one field if you are using that field  that should be cash sale order. Field name (Acc. det. cash. set. KOFIAC Standard cash account determ.)