Cash Sale - Cash Balance Update.

[Former Member]

Hi,

While doing the Cash Sale, Cash Balance is not getting updated.

Before posting this I have gone thru the forum and made some changes accordingly(in OV77).But even then Cash Acct in not getting updated.

In one of the answers it is mentioned to give the Acct Key as EVV.where this to be done,in Pr.Procedure or any other setting.

Please guide.

Regards

Vijay.

[Former Member]

Mr.Vijay

r u using the standard billing type BV or U have customised on your own.

u have to maintain Accounting key-Cash Allocation in Billing type in the Accounting Assignment/pricing section.

baburao

[Former Member]

Hi,

Maintain account key EVV both in pricing procedure and Billing document type and then see the results.

Can you just check with FI colleagues the G/L account you maintained in VKOA for EVV account key is cash sales account or not?

Reward if it helpful.

Regards,

Chandra