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cash sales billing i

Former Member
0 Kudos

Hi,

I raised the cash sale and it given the Doc no also but when i gone for billing in processing status it is telling Not processed

How can i do the billing for this ?

same msg is also coming for rush order

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi,

Before going to billing u have to do PGI

While doing cash sales delivery document will be created but PGI u have to do.

Go to VL02n-> enter the deliver doc number which is generated-> do the PGI & save---> now try with vf01

regards,

Arun prasad

Former Member
0 Kudos

Hi,

For Cash sales the PGI is not mandatory. It is a order related billing.

Regards,

Murali

Former Member
0 Kudos

hi murali,

It true but the ownership of the materials has to be changed to customer, this is done by using PGI.

If it is order realted billing, then the sale document BV-cash sales should not the delivery docuement type like credit memo request.Check in tcode:vov8

please check

regards,

Arun prasad

Message was edited by:

arun prasad

Answers (4)

Answers (4)

Former Member
0 Kudos

Automatic delivery will occur in cash sales order.But u have to do PGI.Then u can do billing by using vf01.

Hope this is clear..

Give rewards if its okay for u...

Former Member
0 Kudos

Hi,

For cash sales and rush sales the delivery document will create automatically whenever you save the sales document. But you have to do the Post Goods Issue.

Then only you can create the billing from VF01 transaction.

Thanks.

Former Member
0 Kudos

For Cash sales the Order type is BV, Delivery type is BV and Billing is Order related billing BV.

Check in VOV8 and Sale Order type BV(or ur 'Z' Type) Billing type is assigned.

Check in VTFA Copy control maintained from order to billing

Message was edited by:

sam masker

Former Member
0 Kudos

Hi,

You can bill this through VF01 by entering the Cash Sales order number, is it giving any log, can you put some more details.

Regards,

Murali