Answer Posted / sapspark

Hi,
Cash sale has its own cash account determination ,which is
controlled by the special account key EVV in cash sale
billing doc ( std BV).
before releasing to accounting we need to define cash a/c n
maintained cash account determination.this sales posted
into cash a/c instread of regular revenue G/L account.
to cash sales doc type-, shipping condition-10(immediately)
has been maintained,which casues for the automatic
delivery.When saving the sales order system triggers the
sales order programm in which function module (
save_document , when shipping cond =10) has included.
Hope this gives more info abt Cash sales.
Availability check wont carry out here,

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