Answer / guest

Cash sale
• Order related billing, (BV) the order and delivery are
created in one step, although you receive a
document for each other.
• The goods issue is posted at a later time as a separate
transaction so the customer does not have to
wait.
• Order type CS is used for cash sales. It has its own
output type RD03 which allows you to print an
invoice from the order.
• No output determination, as this has already been carried
out in order.
• No new price determination, as the pricing should not
differ from the printed invoice.
• Posting in financial accounting is made to a cash
settlement account, not to the customer.
• Billing type SV is used for cancellations in cash sales.

what are the time bound deliveries?

2 Answers   HLL,

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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

0 Answers  

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In tax procedure i have done all settings but system showing an error "Access not executed (Requirement 008 not fulfilled)". How to solve this? Plz help.

2 Answers  

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condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice

2 Answers   Unisoft Infotech,

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How to deliver single sales order to different ship to partys?

5 Answers  

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what basic questions do they ask relating to order management

1 Answers  

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What are the primary functions of sales and distribution?

0 Answers  

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Where in the sale order would you enter the serial numbers for material?

0 Answers  

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In case of third party sales what would trigger for the automatic creation of pr or po?

0 Answers  

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In standard sap, there is no availability check done at quotation level. But the client wants to have availability check at quotation level itself. how to do it in sap. My E-mail: eie.sankar@yahoo.com

1 Answers  

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I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!

0 Answers  

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Explain the basic configuration of free goods.

1 Answers   FutureSoft,

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