on 10-22-2007 8:52 AM
Dear lakshmipathi &bvdji,
When creating sales order foe cash sales
Entries are passing like this ..
Pepsi &co 12,347
Domestic sales 10.000
Ed billed 32
Ed billed 16
CST payable 869
Customer is debiting here plz give suitable solutions foe this little bit argent.
hi
maintain condition type for cash a/c determination
IMG..>SD..>BASIC FNS..>A/C ASSIGNMENT..>CASH A/C DETERMINATAION..>MAINTAIN C.TYPES
C.TYPE DESCRIPTION A.SEQ
CASH CASH.
Then go to /nov77 maintain G/L A/C
app c.type s.org ch.of a/c g/l account
VC CASH XXXX int 100000
bye.this is solve ur problem.
bye
MCM
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Hi,
ie cash a/c determination procedure
bye
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Hi Murali
Check in <b>VKOA</b>, what Account Key and GL Account are assigned Assuming you have a separate pricing procedure for cash sales, check in <b>V/08</b> the account key what you have assigned to PR00.
Thanks
G. Lakshmipathi
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