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Former Member
Nov 22, 2008 at 05:33 AM

about account determination in cash sales


there are five standard criterias in account determination: chart of accounts, sales org, payer, material, and account key;

my question is when i process cash sales, the five criterias maybe the same as the standard sales, how can i differentiate the account that i want to post. Do i have to add another criteria when i configure account determination. and any suggestion? thanks a lot.