Hi Experts, What is the Cash Sale? Tell me the customization you have done for

Hi Experts, What is the Cash Sale? Tell me the
customization you have done for your client with reference
to Special Sales Order i.e. Cash Sales? I do not want your
Standard SAP Configuration settings in Cash Sales; I want
your Customization Settings for Cash Sales Document in
relation to your client? Please give as many real time data
examples as possible. I have interview within 1-2 days? So,
I request you to provide solutions to above question as
early as possible? Your timely help would be greatly
appreciated? Thanks in advance Regards

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Hi Experts, What is the Cash Sale? Tell me the customization you have done for your client with ref..

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.

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