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??
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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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