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author's profile photo Former Member
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FI/CO without SD....key impacts on FI processes

Posted on Aug 02, 2006 at 02:31 PM 14 Views

Hi,

Implementing FI/CO without SD. Does anybody have any off hand experience with this - what were the key impacts the the solution? Will invoice processing still be available?

I know that with out MM we will need a light PO and etc - however I was just wondering if anybody has any thoughts.

Thanks

FIN (Finance) SAP ERP
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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 02, 2006 at 02:42 PM

    Hi Hamish,

    You can implement FI/CO without SD, But you cannot have control on invoices, You can be able to just creat customer invoices(FB70) which will have no reference to SD document.

    Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 02, 2006 at 04:14 PM

    Invoice processing is still available but obviously with no reference to a sales order.

    CO-PA will also not be available for use, so all profitability reporting will have to come out of PCA.

    It all depends on what kind of business we're talking about. It may have impacts on revenue recognition, since there will be no integration to the shipping process. Therefore, you would have to create invoices manually after goods are shipped, based on some kind of manual shipping report from an external system. There would also be manual processes around trying to match prices on the sales order (from some external system) to the invoice document in SAP, making sure that they match.

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