Cash Sales – Introduction
Cash Sales in SAP SD are used when customers place an order, pay immediately, and receive goods and an invoice on the spot. This type of sales process is typically used in retail, wholesale counters, food service, and over-the-counter product sales, where quick transactions are required without any credit involvement.
The document explains the full configuration of cash sales, including:
- Usage of document types like CS (Sales Order), BVN (Item Category), CN (Schedule Line), and BV (Billing Type)
- Configuration using VOV8, VOV7, VOV4, VOV6, and OVAZ
- Transaction processing in VA01, VL02N, VF01, and VF02
- A clear explanation of accounting entries, where the system posts directly from cash to revenue, skipping the customer account due to immediate payment
For full configuration steps, download the document below.
Author
Anusha Muttukundu
SAP SD Consultant
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