cash sales account assignment

[Former Member]

Dear All,

The cash sale account key is EVV but my client is selling the goods from the diffrent sales offices now every sales office has it own GL account for Cash sales.....now what i have done is that i make the a new table in Account assignment with the combination of Sales org, sales office and account key....and assign to the KOFI access sequence. for the normal sales its goin fine but for the cash sales i have diffrent GL account to EVV and it giving me an error.but when i mention EVV in standard table ACCt key which is no 5 so its working properly....So please can any one help me on this procedure.

Regards,

Mohsin

[Former Member · Accepted solution]

Now I think you have problem with determination, as you said you have assigned your access sequence ‘KOFI’, but KOFI is an access sequence which is supposed to be used for normal sales. For cash sales we have deferent determination elements and we use ‘CASH’ as the standard access sequence.

Solution-In access sequence ‘CASH’ you should assign your table (005) which contains new field sales office or VKBUR. For determination you go as IMG>>sales and dist>> basic function>> account assignment>> cash account determination>> access sequence