CS, BV, immediate delivery, order based billing, petty cash ( cash-in-hand) GL are major take away for cash sales scenario. Well captured. Keep sharing to the fellows.. let me know if anyone has questions on business scenarios.. 👍
Hi Sir how to determine cash account determination you didn't show them in this class, Please do one video if possible and explain about how petty cash and sales revenue will determined by this will not get accounting document error, Do the needful.
in cash sales how storage location & shipping point will be determine.Storage location determination based MALA rule & shipping point get determine from order type+ shipping point +Delivery plant it is right
HI SIR I'M PRACTICES IN CASH SALES ORDER VA01 CREATED BUT ONE ERROR FIND THAT DEFINE A FISCAL YEAR VARIANT FIRST FOR COMPANY CODE TC01. PLZ HOW TO RESOLVE ERROR LET ME KNOW .
CS, BV, immediate delivery, order based billing, petty cash ( cash-in-hand) GL are major take away for cash sales scenario. Well captured. Keep sharing to the fellows.. let me know if anyone has questions on business scenarios.. 👍
Bv is delivery related
Thank you so much. Very valuable.
In cash sales picked qty is it automatically generated?
Hi sir, how can I explain OTC process interview purpus, please explain
Hi Sir how to determine cash account determination you didn't show them in this class, Please do one video if possible and explain about how petty cash and sales revenue will determined by this will not get accounting document error, Do the needful.
Perfect !
Cannot read the preceding sales document items.....geting this error while saving cash sales.
Sir, in all your videos there is sound inconsistency.. your voice drops and raises frequently.
in cash sales how storage location & shipping point will be determine.Storage location determination based MALA rule & shipping point get determine from order type+ shipping point +Delivery plant it is right
In S4 Hana is their any changes
HI SIR I'M PRACTICES IN CASH SALES ORDER VA01 CREATED BUT ONE ERROR FIND THAT DEFINE A FISCAL YEAR VARIANT FIRST FOR COMPANY CODE TC01. PLZ HOW TO RESOLVE ERROR LET ME KNOW .
picking tab quantity showing 0 what could be the error
Why your not used the VL02 OBD
I am not getting your question.
Vl02 is old transaction and vl02n is new transaction with enhanced user exp
Hi sir do you provide the server ?
I want the updated server
Where is the copy control video sir.