Customer is being debited in Cash Sales

[Former Member]

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.

[Former Member · Accepted solution]

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

[Former Member]

Hi,

ie cash a/c determination procedure

bye

[Lakshmipathi]

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

[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----

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Bv billing documents.

bv we have -

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KOFIAC what is this?

f2 KOFI00