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Former Member

Customer is being debited in Cash Sales

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.

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Oct 23, 2007 at 06:18 AM

    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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  • Posted on Oct 22, 2007 at 09:15 AM

    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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    • Former Member

      Hi Lakshmipathi ji,

      I am not using separate pricing procedure for cash.

      I have pr zpr001std

      Iam using sameing same in cash sale.

      plz difference

      F2----


      Bv billing documents.

      bv we have -


      KOFIAC what is this?

      f2 KOFI00

  • author's profile photo Former Member
    Former Member
    Posted on Oct 23, 2007 at 06:07 AM

    Hi,

    ie cash a/c determination procedure

    bye

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