Same customer with cash sale and credit sale

[Former Member]

Dear sd gurus

One customer is there he is Credit customer and Cash sale customer

I know the process ....

IN OVK8--WE maintain 2 Groups one is cash customers and credit customers

and in CMR ---Billing tab we maintain Account assignment group

And if we want to maintain  to post the money in different g/l Account keys we maintain Different settings in VKOA

                    But my doubt is ,, i am missing some thing extra setting , how system knows This sales order is credit sale order or This sale is cash sale order

Plz tell me where we maintain extra setting ?

And one more doubt is ,, is it possible to change Account assignment group In sales order level Manuvally or billing ?

thanks a lot

[moazzam_ali · Accepted solution]

Dear

You can differentiate with item category or order type.

Thanks

[Former Member · Accepted solution]

Dear Ali sir ,,,what i am asking is

IN OVK8 we assign different account assignments like 10,11,12

now we can maintaine in CMR in billing tab Only one just 10,

now we mainatin All in VKOA G/l accounts to post the payment in different G/l accounts ok fine

     But while creating sales order for that customer , is it possible to change account assignment group in sales order if so , where it is

Bz allready we created customer with 10 account assignment group now while creating sales order if we want to change from 10 to 20 or 30 account assignment group

how to do ?

I hope understood ....THANK YOU SO MUCH

[Former Member · Accepted solution]

Using program MV45AFZZ with one its exits you could determine the value based on the order type or order reason, etc.

Regards

Waza

[Former Member · Accepted solution]

Dear Warren sir , ali sir

Finally i will ask one doubt and close this thread ....

If we write the program then only That account assignment Group we can change in sales order level Other wise we should change in CMR Manuvally Right ?

[moazzam_ali · Accepted solution]

Dear

Dont use any program for this. You can change it in sale order header accounting tab. There is field AcctAssgGr.

Thanks

[moazzam_ali · Accepted solution]

You can also change in Billing document header.

[Former Member · Accepted solution]

Dear ali sir ..... Thank you so much for giving replay

I am testing in ides But in sales order level i am unable to find Accounting Tab

To appear in sales order any stranded setting is there .. except writing program  

Plz give me idea why in my ides accounting tab is not there

plz plz sir....i tryed to give screen short but due to some technical problem i failed to attach screen shot

Thanks a lot

[former_member204407]

Hi Venu,

what ever you are doing is correct, I would like to add some additional tip for you.

how system knows This sales order is credit sale order or This sale is cash sale order
Plz tell me where we maintain extra setting ?

create 2 new pricing procedure one is credit and another one is Cash

configure Pricing procedure in OVKK-based on customer pricing procedure(cash and Credit) which is assigned in customer master.

sale area+customer pricing procedure(cash)+document pricing procedure

sale area+customer pricing procedure(Credit)+document pricing procedure

create sales order check pricing analysis

in this single customer can be used for both the process.

hope it resolve your issue.

Regards,

Krishna.

[Former Member]

Dear krishna

But in sales order i am not able to see Accounting Tab as ALI SIR SAID

What i do now ?

[former_member204407]

did you check in header level??

Accounting tab will be there.

go to VA02 and go to Header> Accounting tab

Regards,

Krishna.

[Former Member]

Dear i Checked i found only thease tabs only in Header screen

1.. sales 2.. item overview..3.....item detail ...4.... ordering party....5.. procurement ....6..shipping

7....Reason for rejection

        I am not able to find Accounting tab

Dear ali sir It is in my ides ...i am waiting for your replay ...

thank you so much

[Former Member]

Goto-->Header.

Regards

Waza

[Former Member]

Thanks a lot

[moazzam_ali]

Venu

I thought you knew what is the difference in Sale order over view, sale order header and sale order line item screens

Thanks

[Former Member]

Yaaa sir I foudn it

[Lakshmipathi]

This sales order is credit sale order or This sale is cash sale order

Differentiate with Sale order type

G. Lakshmipathi

[Former Member]

Dear sd experts plz comment

[Former Member]

Cash sales  is  an order type in SAP, but some of my Client's peviously have also used an order reason too.

For Acct Assignment Group check in the Accounting Tab in the sales order.

Regards

Waza

[Former Member]

Dear Warren sir

You are telling Account assignment tab in sales order ? bz I am not able to Account tab

here WE will modify Manually ?