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,

Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com

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Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com

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