What is the account key used in cash sales?

Hi all
is there any account key used in cash sales? if yes plz say what is that and how the values are posted to accouting?
regards
ipsit

hai,
the system in case of cash sales does not post to any revcecivables accounts,
instead post to EVV,  which  posts directly to cash account.
reward points
sriram.

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    You can go through the link
    http://help.sap.com/saphelp_46c/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
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    LINE-SIZE 134.
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    TABLES : VBRK, " BILLING MASTERS TABLE
    VBRP. " BILLING ITEM TABLE
    TYPES DECLARATION ********************
    TYPES : BEGIN OF TY_VBRK, " types for billing masters table
    VBELN TYPE VBRK-VBELN, " billing document
    WAERK TYPE VBRK-WAERK, " document currency
    VKORG TYPE VBRK-VKORG, " sales organization
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    BUKRS TYPE VBRK-BUKRS, " company code
    BUTXT TYPE T001-BUTXT, " company name
    NETWR TYPE VBRK-NETWR, " net currency value
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    VRKME TYPE VBRP-VRKME, " sales unit
    NETWR TYPE VBRP-NETWR, " net currency value
    MATNR TYPE VBRP-MATNR, " material number
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    WA_FIELDCAT1 TYPE SLIS_FIELDCAT_ALV.
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    DATA : WA_LAYOUT TYPE SLIS_LAYOUT_ALV,
    WA_LAYOUT1 TYPE SLIS_LAYOUT_ALV.
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    IT_VBRP TYPE TABLE OF TY_VBRP, "internal table for billing item
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    PERFORM FKDAT_VALIDATE. " validating the billing date
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    IMPORTING
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    I_BYPASSING_BUFFER =
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    I_CALLBACK_PROGRAM = SY-REPID
    I_CALLBACK_PF_STATUS_SET = PF_STATUS
    I_CALLBACK_USER_COMMAND = USER_COMMAND
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    IT_EXCLUDING =
    IT_SPECIAL_GROUPS =
    IT_SORT =
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    I_DEFAULT = 'X'
    I_SAVE = 'X'
    IS_VARIANT =
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    IT_EVENT_EXIT =
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    I_SCREEN_START_LINE = 0
    I_SCREEN_END_COLUMN = 0
    I_SCREEN_END_LINE = 0
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    ES_EXIT_CAUSED_BY_USER =
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    OTHERS = 2
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    text designing the field catalog
    --> p1 text
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    WA_FIELDCAT-FIELDNAME = 'VBELN'.
    WA_FIELDCAT-SELTEXT_L = 'BILLING DOCUMENT'.
    WA_FIELDCAT-COL_POS = 1.
    WA_FIELDCAT-EMPHASIZE = 'C610'.
    WA_FIELDCAT-KEY = 'X'.
    WA_FIELDCAT-OUTPUTLEN = 20.
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    CLEAR WA_FIELDCAT.
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    WA_FIELDCAT-FIELDNAME = 'WAERK'.
    WA_FIELDCAT-SELTEXT_L = 'DOCUMENT CURRENCY'.
    WA_FIELDCAT-COL_POS = 2.
    WA_FIELDCAT-OUTPUTLEN = 20.
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    CLEAR WA_FIELDCAT.
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    WA_FIELDCAT-FIELDNAME = 'VKORG'.
    WA_FIELDCAT-SELTEXT_L = 'SALES ORGANIZATION'.
    WA_FIELDCAT-EMPHASIZE = 'C610'.
    WA_FIELDCAT-COL_POS = 3.
    WA_FIELDCAT-OUTPUTLEN = 20.
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    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'FKDAT'.
    WA_FIELDCAT-SELTEXT_L = 'BILLING DATE'.
    WA_FIELDCAT-COL_POS = 4.
    WA_FIELDCAT-OUTPUTLEN = 20.
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    WA_FIELDCAT-FIELDNAME = 'BUKRS'.
    WA_FIELDCAT-SELTEXT_L = 'COMPANY CODE'.
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    WA_FIELDCAT-OUTPUTLEN = 20.
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    WA_LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
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    VRKME
    NETWR
    MATNR
    ARKTX
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    Cheers
    navjot
    Reward with points if it is helpful
    Message was edited by:
            navjot sharma

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