How to differentiate between Credit Customer and a Cash Customer

[Former Member]

We have a requirement to classify our customers to cash customers & credit customers and offer credits, promotional benefits. In SAP we have only payment terms to differentiate, but we want to differentiate by the postings. How to deal this other than using different document types?

[Former Member · Accepted solution]

Hi

Goto OVK8 and define 2 Account assignment group for customers

01 Cash customers

02 Credit customers

and this has to bo assigned to the customers in CMR Billing tab "ACCT ASSGT GRP"

Now you can maintain the VKOA settings so that you can diferentiate and also you can post the revenues to different G/L A/cs

regards

[Lakshmipathi]

In customer master sales area data, you can see a field "Account Assignment Group". You can make use of this field to differentiate credit customers and cash customers.

thanks

G. Lakshmipathi