Sales Types (tcmcs2102m000)
Use this session to define sales types.
You must at least define one sales type which you must then set up as the default sales type for the business partner group in the Accounts Receivable module.
Field Information
- Sales Type
-
The sales type.
- Description
-
The description or name of the code.
- Cash Flow Reason
-
The default cash flow reason for the sales type.
- Z5 Type
-
The type of Z5 report associated with the sales type.
Allowed values
- Sheet 2
- Not Applicable
- Sheet 1
Note: The Z5 report is a German report of claims on liabilities to non-residents arising from transactions in goods and services.