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Former Member
Jan 21, 2011 at 12:16 PM

Error in cash sales

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Dear Experts

Cash sales order is created,Subequently delivery is automaticaaly created followed by PGI,And Order related billing is done.

Cash Account Determination has been maintained.

Same settings has been maintaind for bill type BV.

Kindly suggest setting for

1) Billing type - Account det

2) Acccount determination.

REagrds