1:-In revenue account determination the material
assignment group and customer assignemnt group are the
mandatory fundtion ya optional function.
2:- In Pricing procedure control date field there is one
tab for Alt Cond Type . what is the use of it??
3:- Please tell me the accounting posting in Cash sale ??
where the accouting posting like CPCRA Credit posting to
Customer receivable accout. ??Debit goes to??

Answer Posted / yashpal

Rush order is like a normal standard sales order.

Customer A/C - Debited

Revenue A/C - Credited

Cash Sales:

Cash A/C - Debited

Revenue - Credited.

Revenue accounts are like discounts, prices, frieght...Etc

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