Re: Config of Cash Sales G/L determination

JP,

I've tried to run Cash Sales scenario in IDES. It has assigned KOFI00 to BV, with EVV acct key as CaAc. But I can not see any Cash G/L assigned in OV77. EVV is assigned Cash G/L in VKOA itself.

Pl throw some light on it. I'm also preparing a doc to show what is my config.

Thanks.