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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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Answer Posted / 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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