Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is the difference between cash sale and rush order?
And which scenario we are using cash sale and rush order?

Answer Posted / reddy

Description cash sales rush order
order type cs ro
delivery type bv lf
billing type bv f2

billing typical center sale, like standard sales
when we process the orderbilling.
a cash sales receipts
end of the day we create
billing doc. internal purpose
accounting-supposed to be 100%cash and collect the
invoice amount in debit to cash clearing
a/c in cash sales.

accounting- IN rush order same like standrd customer order
same day delivery as the other date

IN cash sales account key is EVV.
WE MUST ACTIVATE THE PROPOSAL DELVERY DATE.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

2196


If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?

1908


If you want to create language specific sales texts for your material master, would you have to create a new material master record?

1168


Mention what are the two places where you need to configure cin (country version india)?

1195


Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4555


What copy control is and when copy control transition can be done? In what manner copy control transition can be done?

1383


What is the purpose of 'output determination'?

1176


Steps of tax determination?

2471


Give examples for standard output types in sd.

1107


what are all the shipment activities.explain this process pls. its very urgent and what is t-code.

2149


What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????

2234


How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?

1030


What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?

1188


What is material determination? Can you do two materials for one material?

1107


Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?

1274