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Former Member

CASh Sales

Hi gurus

In cash sales EVV i have assigned in account determination

but it say accounting document not generated

in document type where to assing EVV in BV

any idea then what is the use of of kofiac

in the template hwere to give EVV

Thanks in advance

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2 Answers

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    Former Member
    Oct 27, 2008 at 08:40 PM

    You have link thsese in configuration in Revenue Account Determination.Here in Define/Assign Account determination procedures you have to link the Billing Document Type with the Account determination procedure.

    Hope this hels if I understood the question correctly.

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    Former Member
    Nov 20, 2008 at 02:16 PM

    answered

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